Sherta Tech Services builds and supports integrated ERP software 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.
Most businesses run accounts in one place, payroll in another and purchasing on spreadsheets. Sherta puts them together, so a purchase, an invoice or a salary run updates the ledger the moment it happens.
Issue and receive invoices in the structured format the UAE is moving to, straight from your normal invoice screen. No separate portal to re-key into.
General ledger, receivables, payables, post-dated cheques, VAT and bank reconciliation, with the trial balance always live.
Employees, contracts, leave, gratuity, WPS payroll and end-of-service — calculated to UAE labour rules and posted to the ledger.
Lease schedules, right-of-use assets and monthly amortisation worked out and posted for you, instead of a spreadsheet nobody can audit.
Recharge manpower and shared costs between your companies, with the matching due-from and due-to entries raised on both sides automatically.
Requisition to purchase order, with tenders sent to suppliers digitally and their quotes returned and compared in one place.
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.
These are screens from the live system, not mock-ups.
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.
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.
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.
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.
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.
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.
Stock across warehouses, customer pricing, deliveries and collections, with margin visible per order.
Project budgets, subcontractors, progress billing and retention, tied back to the ledger.
Deployment, timesheets, WPS payroll and inter-company recharge of staff between entities.
Tenancy contracts, post-dated cheques, maintenance jobs and IFRS 16 lease accounting.
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