Sherta Tech
๐Ÿ‡ฆ๐Ÿ‡ช UAE E-Invoicing — get ready before the deadline

ERP and e‑invoicing that fit how your business already works

Sherta Tech Services builds and supports integrated ERP, CRM and e‑invoicing software for businesses in Dubai, Abu Dhabi, Sharjah, Ajman and right across the UAE — from our headquarters in Abu Dhabi. Accounts, people, purchasing, leases and compliance in one system — set up around your process, not someone else's template.

UAE based & supported — headquartered in Abu Dhabi Multiple companies, one login Live in 5 minutes — sign up and start working
Sherta ERP dashboard showing live sales, quotation and revenue KPIs
One system, not five

Everything joined up, so a number is entered once

Most businesses run accounts in one place, payroll in another, CRM in a third and purchasing on spreadsheets — then spend month-end making them agree. Sherta is a single system with full integration to the general ledger: a purchase, an invoice, a salary run or a stock movement posts to the GL the moment it happens.

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UAE e‑invoicing

Issue and receive invoices in the structured format the UAE is moving to, straight from your normal invoice screen. Whether you call it e‑invoicing, einvoicing or an e‑invoice, it is the same requirement — and no separate portal to re-key into.

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Accounting & GL

General ledger, receivables, payables, post-dated cheques, VAT and bank reconciliation. Every module posts to the GL — sales, purchases, payroll, stock and leases — so the trial balance is always live.

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HRMS & payroll

Employees, contracts, leave, gratuity, WPS payroll and end-of-service — calculated to UAE labour rules and posted to the ledger.

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IFRS 16 leases

Lease schedules, right-of-use assets and monthly amortisation worked out and posted for you, instead of a spreadsheet nobody can audit.

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Inter-company billing

Recharge manpower and shared costs between your companies, with the matching due-from and due-to entries raised on both sides automatically.

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CRM & sales pipeline

Track enquiries, quotations and follow-ups through to the order — then straight into the invoice and the general ledger. One system, so a won deal becomes revenue without re-keying.

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Procurement & tenders

Requisition to purchase order, with tenders sent to suppliers digitally and their quotes returned and compared in one place.

The big change

UAE e‑invoicing, handled inside your ERP

The UAE is moving business-to-business invoicing to a structured electronic format exchanged through accredited channels. In practice that means an invoice is no longer a PDF you email — it is a data file that has to be produced, validated and reported correctly.

If your invoices already come out of Sherta, that change is a setting, not a project. Your team keeps using the same screen.

  • Invoices produced in the required structured format
  • Customer and tax details validated before an invoice is issued
  • Credit notes and corrections handled the same way
  • Full audit trail of what was sent, and when
  • Works alongside your existing VAT returns
  • Connects to accredited service providers (ASPs) for transmission

How e‑invoicing works →

Customer invoicing screen in Sherta ERP, ready for UAE e-invoicing
Real screens, real data

Built from work our customers actually do

These are screens from the live system, not mock-ups.

Know where the money is, by company

See every account's month-to-date and year-to-date balance across all your companies at once. Where a balance should sit somewhere else, move it to another company in two clicks and let the system raise the journal.

  • Month and year balances side by side
  • Filter by company, cost centre or account group
  • Recharge straight from the figure you are looking at
GL account balances by company with month and year to date figures

Charge costs between your companies, correctly

Manpower supplied by one company to another, shared overhead, management fees — set the rule once and the system posts a balanced entry across both sets of books, every period.

  • Percentage of a balance, or a fixed amount
  • Both companies' books stay correct and reconcilable
  • Every recharge traceable to its journal
Inter-company transfer pricing setup in Sherta ERP

Employee documents that chase themselves

Passports, visas, Emirates IDs and labour cards all expire. The system tracks every one, warns you before it lapses, and emails the employee a secure link to upload the renewal. HR approves it and the file lands in the right place.

  • Expiry dashboard by document type
  • Employee uploads without needing a login
  • Nothing reaches the file until it is approved
Employee document expiry dashboard with renewal requests

Customer onboarding without the paper

Collect trade licences, VAT certificates and signed agreements from new customers digitally. They upload through a secure link, your team approves, and the documents are filed against the customer with their expiry dates tracked.

  • No emailing documents back and forth
  • Approval step before anything is filed
  • Renewals tracked like employee documents
Customer document dashboard for digital onboarding

Approvals with a record you can show an auditor

Purchases, budgets, payments and documents route to the right approver by email. They can approve from the message. Every decision, comment and timestamp is kept.

  • Multi-level approval by amount or type
  • Approve by email — no login needed
  • One log across every module
Workflow approval log across modules in Sherta ERP
Now available

Give your customers their own login

The Sherta Client Portal lets your customers see their statements, invoices and documents themselves — and raise a request when they need something. Fewer "can you send me a copy" emails, and a clear record of what was asked and when.

  • Statements and invoices available any time
  • Customers raise and track service requests
  • Documents shared securely, not by email attachment
  • Branded with your company, on your own address

See the portal →

Sherta client portal customer login screen
Who we work with

Businesses running more than one thing at once

Trading & distribution

Stock across warehouses, customer pricing, deliveries and collections, with margin visible per order.

Contracting & MEP

Project budgets, subcontractors, progress billing and retention, tied back to the ledger.

Manpower supply

Deployment, timesheets, WPS payroll and inter-company recharge of staff between entities.

Real estate & facilities

Tenancy contracts, post-dated cheques, maintenance jobs and IFRS 16 lease accounting.

No sales call needed

Try the full system yourself, free

A complete working ERP loaded with sample data — customers, orders, invoices, employees and leases. Register with your email and you are in within a minute.

1

Register

Your email and company name. We send a six digit code to confirm it is you.

2

Sign in

Full access to every module — nothing is locked or cut down.

3

Explore

Raise a quote, run a report, check a lease schedule. Every screen has its own help guide.

Open the live demo →

Free · no credit card · shared demonstration data, please do not enter real records

See it with your own numbers

A short call, then a demo using figures you recognise — not a generic sample company. We will tell you honestly if we are not the right fit.

Book a free demo
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