The Complete ERP

What Is BizArabia

BizArabia the complete erp system is a Web-based ERP System which provides the control for your Trading such as Purchase Management, Sales Management, Warehouse Management, Inventory & Stock Management, Accounts Management with Taxations (VAT) Module with Build in Security and user management System. BizArabia is also available as Desktop Application as well as Mobile App.

BizArabia Features

The BizArabia the complete erp system is an enterprise resource planning application to manage Accounts, Inventory, Sales, Purchase, Warehouse for medium or large-scale enterprises.

  • Cloud support to access anywhere in the globe
  • Bilingual support for English and Arabic data entry.
  • Multiple Branches and Multiple Warehouse support.
  •  VAT Enabled and Statutory Reports
  •  Local and Import Purchase as per the new UAE & KSA VAT rules
  •  Local and Export Sales as per the new UAE & KSA VAT rules
  •  The complete workflow between different departments with hierarchical level approval (optional)
  •  Inventory, Accounts Receivable and Accounts Payable Modules in single Software.
  •  Bill-wise Accounting and Party Register maintenance facility.
  •  Cost Centers and Multi-Currency Transactions
  • Consolidated/Branch wise/Warehouse level reports.
  • Interface Module to Post Transactions from HR into the GL of BizArabia System integrated with Financial Accounting.
  • Every change in the system (new entries, editing or deletion) will be recorded with its user ID and the date & time of the last modification.
  • Integrated Point of sales system.
  • Postdated cheque transactions and Bank reconciliation facility.
  • Delivery Note and Goods Receipt Note facility.
  • Graphical Reports.
  • Report Export Features.
  • Direct E-mail integration and automated email Facility of Reports.
  • Enhances Security features

Sales

  • The financial system will have provisions for full cycle Sales procedures starting from Sales Order and ends with receipts.
  • Approval Dashboard for Sales manager before the transactions reflected in reports
  • It has provision for Export Sales with applicable  VATsystem
  • Provision to track the order status
  • All Dashboard once approved, will automatically be posted in Accounts.

Purchases

  • The financial system will have provisions for full cycle purchase procedures starting from RFQ and ends with payment.
  • Approval Dashboard for Purchase manager before the transactions reflected in reports
  • It has provision for Import purchase with applicable  VATsystem
  • Dashboard to track the order status
  • All transactions once approved, will automatically be posted in Accounts.

    Accounts

    • The financial system will have provisions for Multiple currency operations in a single voucher, Multiple Cost center options in a single voucher, creating subsidiary ledgers, and managing daily currency exchange rates.
    • Approval Dash board for Finance manager before the transactions reflected in reports
    • Three modes of Bill adjustment: Automatic, On-line and Off-line
    • Provision to create financial periods within a financial year
    • Provision to create Account groups up to 10 levels

      Human Resource

      • Both Gregorian and Hijri Calendars are supported, English and Arabic Interfaces available, Direct Posting of Financial Transactions to Accounting Module
      • ESS Dashboard (Internal Messages, upcoming birthdays, login details, Approval status, Holidays etc.). Transaction Enquiry (Leave /Loan /Pay Slip ) in Employee Portal
      • Effective for management of multiple organizations from anywhere on the internet. Individual portals for Admin, employees, and applicants.
      • Employee Self Service (Employee portal). Security Module Employee Login History. Organization Structure Chart.
      • Facility to open multi-company/multiple year/Multiple opens periods Automatic year-end process Facility to import Ledgers, Transactions from Excel Format file.

        Warehouse

        • The financial system will have provisions for full cycle Sales procedures starting from Sales Order and ends with receipts.
        • Approval Dashboard for Sales manager before the transactions reflected in reports
        • It has provision for Export Sales with Integrated VATModules (UAE/KSA)
        • Provision to track the order status
        • All transactions once approved, will automatically be posted in Accounts.

            Administration

            • Administration module has the provisions for creating and maintaining major masters; as well as creating user accounts and setting the privilege for each user.
            • Can grand access to modules and functionalities based on users organizational roles.
            • Can restrict the user from editing or deleting.

            We're Here To Help!

            Office

            Q1-05-64B / SAIF Zone

            PO BOX: 513726

            Sharjah, UAE

            Hours

            Saturday-Thursday : 8am - 6pm
            Friday: Closed

            Call Us

            +971 52 193 2477

             

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