ERP for companies in the UAE
Multi-entity operations with explicit data and integration decisions.
We design finance, sales, inventory, and service around the actual entities and teams, then separate the accredited e-invoicing provider decision and connection scope from the ERP core.
UAE operating context
A sound engagement decides early where data lives and who owns each decision:
- 01
Entities and currencies
Each company’s scope, price policy, reporting, and required consolidation.
- 02
Channels and customers
Sales, service, and digital channels on one customer record with explicit access.
- 03
Integration providers
Provider, client, and GizaLink responsibilities fixed before the connection is built.
Regulatory context—through an accredited provider
The UAE e-invoicing model relies on ASPs.
Ministry of Finance decisions and amendments must be reviewed for every engagement. GizaLink does not claim ASP status or accredited UAE integration.
Content reviewed 19 August 2026
What a UAE engagement proves
Official amendments are reviewed before any date or contractual scope is fixed.
- Entities, registration boundaries, and applicable schedule
- The client-selected accredited service provider
- Data ownership, transformation, and failure responsibility
- Acceptance, archive, and recovery tests
Separate the ERP core from the provider decision—then connect them explicitly.
We map responsibilities and data before selecting the delivery path.