One record per employee
Contract, attendance, leave, loans, claims and final settlement on a single record.
Deployed staff, payroll and client invoicing against one ledger. Most of these businesses live between a purchase order and an invoice - and the margin hides in what happened in between.
Same ledger underneath - arranged around what this business actually raises, holds and chases.
Contract, attendance, leave, loans, claims and final settlement on a single record.
Runs post the wage expense and the liabilities, so nothing is reconciled afterwards.
Invoice per deployment and age it, with statements and post-dated cheques tracked.
Part of business services on VISIONS ERP. Every document writes its own journal at real cost, the moment it happens - revenue, cost and VAT posted together, with nothing to reconcile between systems. The ledger is here, stock is here and the whole platform is here.
Prices are in AED and include 5% VAT - Starter from AED 299 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.
Yes - loans, expense claims and final settlements sit on the same employee record, and the payroll run posts the result to the ledger.
Yes - documents can be held until signed off, which is useful for orders over a credit or discount threshold.
Yes, AP aging and supplier statements come from the same ledger the bills posted to.
Tag postings with a cost centre and slice the P&L by it. There is no separate project module.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.