ERP Platform

EalSuite

Reimagine your business operations with end-to-end ERP.

EalSuite provides advanced ERP solutions across the GCC to automate, optimize, and transform your business. From CRM to finance, inventory to manufacturing, projects to service management—streamline processes, ensure compliance, and grow with ease.

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3,500+

Total Users

6.7M+

E-Invoices Processed

12,000+

Projects Managed

190

Currencies Supported

What's included

Complete ERP Suite

An all-in-one business management platform covering CRM, Accounts, Sales, Inventory, Procurement, Manufacturing, Projects, and Service Management—built for the GCC.

VAT & Compliance Ready

Fully compliant with UAE and GCC VAT regulations. Generate VAT-ready reports, tax invoices, and compliance documents with ease.

Multi-Branch & Warehouse

Manage 100+ branches and warehouses from a single dashboard. Branch sharing, warehouse transfers, and centralized control.

Financial Management

Complete accounting with multi-currency support, chart of accounts, trial balance, P&L, balance sheet, and bank reconciliation.

Real-time Reporting

Export and customize reports in PDF & Excel. Access daily sales, inventory, project profit, and aging reports instantly.

Mobile Friendly

Access your business data on the go. Responsive interface designed for mobile devices and tablets.

Complete Feature Set

Everything you need to run your operations, all in one platform.

CRM & Lead Management

Customer Dashboard

Deal Pipeline

Dual Accounts (Supplier + Customer)

Internal Document & File Management

Role Based Access Control

Customer-wise Business & Profit Tracking

Blueprint

Lead Appointments

Appointment Management & Notification

Lead Distribution

Lead Quotations

Lead Analytics

Lead Tracking

Lead Sourcing

Lead Scores

Custom Fields

Territory Management

Followups

User Management

Account Management

Appointment Mail

Invoice, Sales Order, Credit Note, Delivery Note, Quote, Payments, Files

Reports

Lead Quotes ReportAppointment ReportCustomer Trend ReportCustomer Statement

Accounts

Accounting Transactions - Income, Expense, Transfer, Journals

Banking

Uncleared Cheques Reminders

Trial Balance

Profit & Loss Statements

Customer & Supplier Payments

Day Book

Tax Enabled Based on Country

Multi Currency

Transactions List & Reports by Date

Opening Balance

Payment Status

Uncleared Transactions

Export Reports (PDF, Excel)

Cheque Bouncing & Representation

Chart of Accounts

Balance Sheet

Account Statements

Reporting Tags

User Management

Associate Item & Invoice Expenses to get Invoice Profits

Account Approvals

Cheque Books - Cheque Leaves, Uncleared, Incoming & Outgoing

Cost Center

Reconciliation - Compare EalSuite Account Statement with Company Bank Statement

Reports

Customer Due StatementSupplier Due StatementPost Dated ChequeCustomer Credit ReportSupplier Credit ReportPayable Aging ReportReceivable Aging ReportSales vs PurchaseDay BookAccount StatementTrial BalanceProfit & LossBalance SheetOpening BalanceCash In & OutCustomer PaymentsSupplier PaymentsTax SummaryTax Payable Report

Procurement Management

Supplier Management

Purchase Order

Purchase Bills

Purchase Receipt

GRN (Goods Receipt Note)

Bill Conversion

Debit Note

Landing Cost (Single Bill - Partial Bills)

Attach Docs and Files

Purchase Order Approvals

Individual Supplier Reports

Rejection of Purchase Orders

Loss Stock Adjustments

Export Reports

Advanced Adjustments

Payment Status Management

Reports

Purchase ReceiptGRNPurchasesDaily Purchase ReportPurchase OrderDebit NoteItem PurchaseSupplier Trend ReportSupplier Report

Sales

Invoice

Sales Order

Quotes

Credit Note

Retail Invoice

Predefined SMS Templates

Delivery Note

Predefined Email Templates

Order Status

Bills Link Sharing

Live Sharable PDF Attachments

Multiple Dispatches Under Single Sales Order

Tax Invoices

Online Payments

Proforma Invoice

Discount - Bill wise, Line Wise

Sales Pricing Control

Authorization of Orders & Invoices

Access Logs

Invoice Advance Adjustments

Rejection Invoices

Service Invoice

Export Reports

Analyzing Lost Orders

Sales Voucher Automatic Handling in Finance

Payment Status Management

Order Calculation Based on Discounts

Approved Quote to Invoice Conversion

Order History

Bill Conversion

Credit Limit

Restrict Item Price Editing

Reports

Daily Sales ReportInvoice Profit ReportDelivery NoteSales Person SummaryInvoice ReportQuotes ReportSales OrderDelivery ChallanCredit NoteItem Sales Report

Inventory

Stock Details

Item Group

Catalogue

Item Locking

Batch Details

Offer Management

Inventory Out

Multiple Units

Inventory Adjustments

Packages

Warehouses

Warehouse Transfer - Single & Multiple

Branch Transfer

Committed Stock Batch Methods - FIFO, Manual Batch, Serial Numbers, Expiry Date

Item Attributes & Variants

Duplicate Item Validation - Item Name & Item Number

Negative Stock Validation

Reports

Stock InStock OutItem Wise ProfitCommitted StockExpiry DateStock AlertBranch Wise Item CostStock SummaryStock MovementCurrent StockWarehouse ReportInventory AdjustmentStock ValuationProject Inventory

Manufacturing

Bill of Material

Manufacturing Status

Scrap Products Management

Cost Ratio Management

Manufacturing Workflow - Auto & Manual

Bulk Expense Update

Reports

Finished GoodsManufacturing ExpenseRaw Material Consumption

Project Management

Project

Sub Projects

Milestones

Tasks

Project Accounting

Project Inventory

Project Status

Assigning Project Managers

Project Templates

Budgeting and Estimation

Money Used and Received

Money Payable and Receivable

Upcoming Milestones and Tasks

Milestones Status

Milestones Budgets and Expenditures

Project Report

Project Purchases and Payments

Reports

Project ProfitProject ReportProject Profit SnapshotTask Status ReportMilestone Report

Service Request

Define Roles & Jobs for Any User

Front Office Results Handling

Back Office

Product Life Cycle

Associate Products & Files

Billing & Accounts

Status Based User Request Allocation

Service Workflow - Normal & Sequential

Trading & Archival

Tools & Configuration

Reminders

User Preferences

PDF Templates

Set Email Default CC

Custom Forms

Roles

One Click Import

Multiple Terms & Conditions

Payment Terms

Auto Sync Customers & Suppliers Between Branches

Thermal Printing

Dot Matrix Printing

Custom Fields

Enterprise Capabilities

Prepare the price list for each customer

Multi-Level Inventory Mapping

Reconcile with Ease

Agile Project Planning

Handle Online Payments

Export and Customize Reports

Multiple Templates

Approvals Workflow

SMS and Email Notifications

Leads Management with Appointments

Role based access control

Handle 100+ branches

Project Accounts Pro

VAT Compliance Documents

Manage 100+ Warehouses

Mobile Friendly

One-Click Data Import

Unlimited Leads Generation

VAT Ready Reports

Cheque Handling with Ease

Industries We Serve

Trusted by businesses across diverse sectors with unique delivery and logistics needs.

Trading & Wholesale Distribution

Manage inventory, suppliers, and multi-branch operations with ease.

Manufacturing

Bill of materials, production tracking, and cost management.

Professional Services

Project accounting, time tracking, and client management.

Construction & Projects

Milestone tracking, budgeting, and project profitability analysis.

Retail

POS integration, inventory control, and multi-store management.

Financial Services

Comprehensive accounting, compliance, and reporting tools.

SaaS & Subscription

Recurring billing, customer lifecycle, and revenue tracking.

Built for teams that

Need a unified platform for finance, sales, and operations

Want real-time visibility across all business functions

Require GCC-compliant e-invoicing and VAT support

Manage multiple warehouses or locations

Need multi-currency support for international trade

Want to eliminate data silos between departments

Need role-based access control for your team

Require comprehensive reporting and analytics

Ready to build something great?

Tell us about your team and what you're trying to solve. We'll show you exactly how we can help.

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