Sherta is one system made of modules. You start with what you need and add the rest
when you are ready — without moving your data somewhere else.
Issue invoices in the structured electronic format the UAE is moving to, from the same screen your
team uses today. Details are validated before an invoice goes out, credit notes stay linked to the
original, and everything sent is logged.
Read more about UAE e-invoicing →
This is the difference between an ERP and a collection of tools. In Sherta, every
module posts to the general ledger automatically — there is no export, no
month-end import, and no reconciliation between systems that should already agree.
| When this happens | The GL is updated with |
|---|---|
| A sales invoice is raised | Revenue, VAT and the customer receivable |
| A supplier invoice is entered | Expense or asset, VAT and the payable |
| Stock is received or issued | Inventory value and cost of sales |
| Payroll is posted | Salary cost, WPS payable, gratuity and leave accrual |
| A lease is amortised | IFRS 16 right-of-use asset, liability and interest |
| An asset depreciates | Depreciation charge and accumulated depreciation |
| A cost is recharged between companies | A balanced journal in both entities |
| A quotation converts to an order and invoice | The full CRM-to-revenue chain, no re-keying |
Why it matters: a standalone CRM tells you what you
sold. A standalone payroll tool tells you what you paid. Neither tells you what it did to your
accounts — someone has to key that in again, and that is where the errors live. With
CRM and ERP fully integrated to the GL, the trial balance is live, and closing
the month is a review rather than a rebuild.
Leases are one of the easiest things to get quietly wrong. Sherta keeps each lease as a record, works
out the right-of-use asset and liability, and posts the monthly amortisation and interest for you.
A full HRMS for UAE employers — people, documents, leave, payroll and end of service.
Transfer pricing between your own companies, handled as a rule rather than a monthly
spreadsheet exercise.
If you run more than one company, costs rarely sit where they were incurred. Manpower supplied by one
entity to another, shared overhead, management fees — each needs charging across correctly.
Your sales activity belongs next to your ledger, not in a separate tool nobody reconciles.
This is a CRM fully integrated to the GL: when a quotation becomes an order and
the order is invoiced, revenue, VAT and the receivable are posted without anyone re-typing them.
Collecting trade licences, VAT certificates and signed agreements by email creates a filing problem
and a compliance risk. Sherta sends the customer or supplier a secure link, they upload, your team
approves, and the document is filed with its expiry tracked.
Available now. Give your customers a login to see their statements, invoices and documents, and to
raise service requests that you can track. It reduces routine email and gives you a record of what was
asked for and when.
Purchases, payments, budgets and documents route to the right approver by email. They can approve
directly from the message without logging in. Every approval, rejection and comment is recorded in one
log across all modules — which is exactly what an auditor asks to see.
Cloud ERP hosted on managed servers with daily backups and point-in-time
recovery, or installed on your own infrastructure if your policy requires it. Either way the
data is yours.
Executive dashboards with month, quarter and year comparisons; financial statements; ageing;
and ad-hoc reports you can build without waiting for us.
Not sure which modules you need? That is a normal place to start —
talk to us and we will work it out with you.
