Automate requests, approvals, and routine tasks.
Standardize SOPs across departments and branches.
Centralize calendars, notices, and memos.
Support multi-user access, multi-branch operations, and multi-currency transactions.
Cut manual work with smart workflows and role-based security.
Reduce errors with audit trails, permissions, and secure access.
Track turnarounds, SLA compliance, and branch-specific workflows.
Get dashboards for workload visibility across users and locations.
Improve governance, transparency, and regulatory compliance.
Create invoices and credit notes instantly.
Track payments, aging, and disputes.
Automate reminders and promises to pay.
Improve DSO and cash collection.
Reconcile receipts and bank feeds fast.
Segment customers by risk and terms.
Offer multiple payment options.
Real-time AR dashboards and KPIs.
Capture bills via OCR and imports.
2-way/3-way match PO–GRN–Invoice.
Schedule payments by due date and terms.
Prevent duplicates and overpayments.
Vendor statement reconciliation.
Approval workflows with spend limits.
Early-pay discounts and cash planning.
AP analytics for cost control.
Central chart of accounts with controls.
Journal entries, accruals, allocations.
Multi-entity, multi-currency posting.
Real-time trial balance and drill-downs.
Lock periods and enforce approvals.
Templates for recurring entries.
Audit trail on every transaction.
Fast close with automated checks.
Requisitions to POs in one flow.
Vendor onboarding and catalogs.
Budget checks before commitment.
GRN posting and invoice capture.
Approval tiers by amount/category.
Contract/price compliance alerts.
Spend analytics by supplier and item.
Seamless handoff to AP and GL.
Quotes to invoices with one click.
Item, service, and milestone billing.
Taxes, discounts, and credits built-in.
Real-time revenue and margin view.
Recurring invoices and subscriptions.
Smart dunning for faster collections.
Payment links and e-invoicing support.
Sync to AR and GL automatically.
Configure VAT/GST by jurisdiction.
Auto compute output/input tax.
Handle exemptions and reverse charge.
Period-end returns and summaries.
Full audit trail of tax events.
Reconcile returns to ledgers.
Error checks before submission.
Export-ready statutory reports.
Track materials, labor, and overheads.
BOM, routing, and work orders.
Actual vs. standard cost variance.
Profitability by job or project.
Time sheets and issue tracking.
WIP valuation and roll-ups.
Capacity and yield analytics.
Post to GL with one click.
Asset register with locations and tags.
Capitalization and asset classes.
Depreciation books and methods.
Transfers, revaluations, disposals.
Barcode/RFID audits and photos.
Maintenance links to CMMS.
Impairment and componentization.
GL sync for accurate FA balances.
Drag-and-drop workflows for finance.
Role-based routing and escalations.
SLA timers and notifications.
Visual status at each step.
Templates for recurring processes.
Approvals on web and mobile.
Logs for audits and compliance.
Continuous improvement insights.
Central repository for bills, POs, SOs.
OCR, tagging, and full-text search.
Versioning and check-in/out controls.
Secure sharing with permissions.
Link documents to transactions.
Retention policies and e-signatures.
Audit trails on all edits and access.
Integrates with ERP and CMMS.
Deploy ERP, HRMS, and accounting solutions via secure cloud.
Flexible SaaS subscription or dedicated on-premise servers.
Scalable infrastructure for multi-branch operations.
High availability, backup, and disaster recovery.
Integration with existing IT systems.
Role-based access control and secure connections.
Automatic updates for SaaS, or controlled upgrades on-premise.
Support for multi-location, multi-currency, and compliance requirements.
Organizations need integrated solutions to manage finances, people, projects, and assets effectively. Our platform streamlines processes across accounts, payroll, costing, and compliance, ensuring accuracy and operational efficiency.
Accounts Management: Automate financial operations including accounts receivable, accounts payable, and general ledger. Improve accuracy with real-time reconciliation, reporting, and compliance-driven workflows.
Job Costing: Track and allocate costs for specific jobs, tasks, or departments. Gain insight into labor, materials, and overhead expenses to improve profitability and enhance decision-making.
HR & Payroll: Manage employee records, attendance, and benefits in one unified system. Automate payroll processing, tax deductions, and compliance reporting to ensure timely and accurate compensation.
Asset Management: Maintain complete visibility over organizational assets from acquisition to disposal. Track depreciation, schedule maintenance, and generate audit-ready compliance reports.
Job/Project Costing: Plan, budget, and monitor project expenses in real time. Compare estimated versus actual costs, ensuring projects are delivered within scope and budget while maximizing profitability.
Conduct detailed surveys of company offices, branches, accounting systems, payroll processes, and project operations across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, Fujairah, Umm Al Quwain, Riyadh, Jeddah, Dammam, Mecca, Medina, Khobar, Tabuk, Taif, Doha, Al Rayyan, Al Wakrah, Al Khor, Muscat, Salalah
Choose LetoERP modules for Accounting, HR & Payroll, Job/Project Costing, Fixed Asset management, Multi-Currency transactions, and Corporate Tax Accounting to optimize financial and operational workflows.
Deploy and integrate ERP modules with existing systems for real-time financial reporting, payroll automation, project costing, asset tracking, multi-currency handling, and tax compliance across all offices and branches in Middle East & India.
All modules connect to the LetoERP Platform for unified dashboards, workflow automation, audit-ready reports, predictive analytics, and enterprise-wide visibility over finances and HR operations in Tier-1 and Tier-2 cities of the Middle East and India.