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 - Basic from AED 115 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.
Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.