Purpose-built for UAE industries
Built for Every UAE Industry
Not a generic ledger bolted onto your business. Purpose-built for the industries that power the UAE economy. Powered by Emirate ERP.
Choose Your Industry
Every business is different. Click your industry to see how Emirate ERP solves the specific pain points you face every day.
Trading & Distribution
Multi-warehouse, multi-currency trading made effortless.
Common Pain Points
- 1Landed cost calculations across multiple shipments and currencies are manual and error-prone
- 2No real-time visibility into stock across warehouses in Dubai, Abu Dhabi, and free zones
- 3LC/BG (Letter of Credit / Bank Guarantee) tracking lives in spreadsheets
- 4Foreign exchange gains/losses are not captured automatically at invoice or payment level
How Emirate ERP Solves Them
- ✓Automated landed cost allocation by weight, value, or quantity across POsLive
- ✓Multi-warehouse inventory with real-time stock, reorder alerts, and inter-warehouse transfersLive
- ✓LC/BG register with expiry tracking, margin hold, and bank reconciliationLive
- ✓Multi-currency invoicing with automatic FX gain/loss journal entries (IAS 21 compliant)Live
Professional Services
Bill by the hour, recognise revenue by the rule.
Common Pain Points
- 1Time tracking is disconnected from invoicing, causing revenue leakage
- 2Project profitability is unknown until the engagement is over
- 3Retainer billing and prepaid hours are tracked in spreadsheets
- 4IFRS 15 revenue recognition for multi-deliverable contracts is manual
How Emirate ERP Solves Them
- ✓Built-in timesheet linked directly to project invoices and client billingLive
- ✓Real-time project P&L dashboards with budget vs actual and margin alertsLive
- ✓Retainer invoicing with automatic drawdown, balance tracking, and top-up remindersLive
- ✓IFRS 15 revenue recognition engine with performance obligation trackingLive
Retail & F&B
From the till to the tax return, one system.
Common Pain Points
- 1POS data is siloed from accounting — daily reconciliation is painful
- 2Inventory shrinkage, expiry, and batch tracking have no single source of truth
- 3VAT on tips, service charges, and combo meals creates classification headaches
- 4Multi-outlet reporting requires manual consolidation
How Emirate ERP Solves Them
- ✓Integrated POS with real-time sync to GL, inventory, and VAT moduleLive
- ✓Batch and expiry tracking with FEFO pick-ordering and expiry & shrinkage-risk alerts (weighted-average costed)Live
- ✓Automatic VAT classification for tips (exempt), service charges (standard), and combo itemsLive
- ✓Multi-outlet dashboard with consolidated P&L, per-branch drill-down, and benchmarkingLive
Construction & Real Estate
Progress billing and subcontractor control.
Common Pain Points
- 1Progress billing milestones are tracked outside the accounting system
- 2Retention amounts (5-10%) aren't separated from normal receivables in standard tools
- 3Subcontractor certificates, WPS compliance, and lien waivers are unmanaged
- 4Project cost overruns are discovered too late to take corrective action
How Emirate ERP Solves Them
- ✓Milestone-based progress billing with automatic revenue recognition (IFRS 15)Live
- ✓Hold retention in a dedicated Retention Receivable ledger (separate from normal AR) with one-click release on completion and 0-30/31-60/61-90/90+ aging bucketsLive
- ✓Subcontractor management with certificate expiry, WPS verification, and payment holdsLive
- ✓Real-time project costing with budget vs actual, committed costs, and EAC forecastingLive
Manufacturing
From raw material to finished good, fully costed.
Common Pain Points
- 1Bill of Materials changes are not reflected in real-time product costing
- 2Work-in-progress (WIP) inventory valuation is guesswork at month-end
- 3Assembly and disassembly transactions do not flow through to the GL
- 4Scrap, rework, and yield variance are not captured systematically
How Emirate ERP Solves Them
- ✓Multi-level BOM with version control and real-time cost rollupLive
- ✓WIP tracking with stage-gate progress and automatic valuation adjustmentsLive
- ✓Assembly/disassembly journals with component cost allocation to finished goodsLive
- ✓Yield, scrap, and rework variance reports tied to production ordersLive
E-Commerce
Sync every channel, reconcile every dirham.
Common Pain Points
- 1Orders from Shopify, Amazon.ae, and Noon are reconciled manually against bank deposits
- 2Marketplace fees, refunds, and FX conversions create accounting nightmares
- 3Inventory is oversold because stock levels are not synced across channels
- 4COD (Cash on Delivery) reconciliation with courier partners is a black box
How Emirate ERP Solves Them
- ✓Native connectors for Shopify, Amazon.ae, and Noon with automatic order importComing Soon
- ✓Marketplace fee and commission tracking with automatic GL postingLive
- ✓Unified inventory pool with channel-level allocation and low-stock syncRoadmap
- ✓COD reconciliation module matching courier remittances to sales ordersLive
Free Zone Companies
QFZP qualification tracked automatically.
Common Pain Points
- 1Qualifying Free Zone Person (QFZP) status requires meticulous income segregation
- 20% Corporate Tax on qualifying income must be provably separated from non-qualifying income
- 3Designated zone VAT treatment (0% on goods within zones) is applied inconsistently
- 4Transfer pricing documentation for mainland-related party transactions is missing
How Emirate ERP Solves Them
- ✓QFZP eligibility dashboard tracking de minimis thresholds and qualifying income ratiosLive
- ✓Per-account income tagging as qualifying vs non-qualifying, set during setup, feeding the Corporate Tax dashboard with an audit trailLive
- ✓Designated zone VAT rules engine applying 0% rate on intra-zone goods movementsLive
- ✓Transfer pricing module with benchmarking data and documentation templatesComing Soon
Clinics & Healthcare
Patient billing, insurance claims, DHA compliance.
Common Pain Points
- 1Patient billing with insurance co-pay splits is handled outside the accounting system
- 2Insurance claim submissions to DHA/HAAD require manual data entry
- 3Revenue recognition for prepaid treatment packages is not IFRS compliant
- 4DHA licensing, CME tracking, and compliance renewals fall through the cracks
How Emirate ERP Solves Them
- ✓Patient invoicing with automatic insurance/co-pay split and payment allocationLive
- ✓Insurance claim tracking with submission status, rejection management, and resubmissionComing Soon
- ✓Prepaid package revenue recognition with visit-based drawdown and deferred revenueLive
- ✓DHA compliance calendar with license renewal alerts and CME hour trackingLive
Law Firms
Matter-based billing with trust account integrity.
Common Pain Points
- 1Matter-based time tracking and billing lives in separate systems from accounting
- 2Trust/escrow account balances are co-mingled with operating funds in the GL
- 3Conflict of interest checks require manual cross-referencing of client databases
- 4Partner draw, profit allocation, and tax distribution calculations are complex
How Emirate ERP Solves Them
- ✓Matter-based billing with timekeeper rates, expense recovery, and WIP agingLive
- ✓Segregated trust accounting with automatic three-way reconciliation (trust ledger, bank, client)Live
- ✓Conflict check engine scanning all matters, parties, and related entitiesLive
- ✓Partner capital account tracking with configurable profit allocation and draw schedulesLive
One platform. Every industry.
Whether you trade goods, bill by the hour, or build skyscrapers — Emirate ERP speaks your language, follows your rules, and files your taxes.
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