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Edge ERP
GET STARTEDEdge ERP is an complete Business Management Solution designed for the unique requirements of Contracting, Manufacturing, Sales & Distribution, Fleet & Workshops, Facilities, Worker VIllages and Real Estate industries. Edge ERP delivers end-to-end solutions that help your business to increase operational efficiency and drive competitive advantage.Comprehensive Business Management Solution
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The New Platform for all your
Business NeedsLearn MoreImprove Business Operations, Reduce Costs and Drive Growth with Global Edge ERP Software.
The New Platform for all your Business Needs
Improve Business Operations, Reduce Costs and Drive Growth with Global Edge ERP Software.

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Edge ERP is a complete Business Management Solution designed for the unique requirements of Contracting, Manufacturing, Sales & Distribution, Fleet & Workshops, Facilities, Worker VIllages and Real Estate industries. Edge ERP delivers end-to-end solutions that help your business to increase operational efficiency and drive competitive advantage.
Features Comparison
Versions / Editions | Financials |
Standard | Professional | Enterprise |
---|---|---|---|---|
Price * Starting from |
* $1000 | On Request | On Request | On Request |
Easy-to-use, VAT compliant, out-of-the-box financial solution for start-ups | Feature-rich ERP solution for SMEs - Ideal for up to 10 Users | Feature-rich ERP solution for SMEs - Ideal for up to 25 Users | Feature-rich Enterprise ERP solution to run your company | |
Modules | ||||
Financial Management | ||||
Inventory Management | ||||
Sales Management | ||||
Purchase Management | ||||
Reporting and MIS Dashboards | ||||
Addon Modules | ||||
Human Capital Management | * Select Features | |||
Production Management | ||||
Asset Management | ||||
Project Cost Management (Contracting) | ||||
Fleet & Workshop Management | ||||
Facilities (CAFM) | ||||
Real Estate | ||||
Business Intelligence (BI) Tools | ||||
Deployment Options | ||||
On-Premises | ||||
Cloud (Self-Hosted) | ||||
Other Options | ||||
Configuration | ||||
Customization | * Based on Study | * Based on Study | * Based on Study | |
Max Users (CALs) | 2 | 10 | 25 | Unlimited |
Request Quote | Request Quote | Request Quote | Request Quote |
Modules
Financials | Standard | Professional | Enterprise | |
Chart of Accounts | ✓ | ✓ | ✓ | ✓ |
Opening Balances – Customer | ✓ | ✓ | ✓ | ✓ |
Opening Balances – Supplier | ✓ | ✓ | ✓ | ✓ |
Opening Balances – Sub-Contractor | ✓ | ✓ | ✓ | ✓ |
Opening Balances – Employees | ✓ | ✓ | ✓ | ✓ |
Receipt & Payment Vouchers | ✓ | ✓ | ✓ | ✓ |
Journal Voucher Entries | ✓ | ✓ | ✓ | ✓ |
Debit & Credit Notes | ✓ | ✓ | ✓ | ✓ |
Debit & Credit Applications | ✓ | ✓ | ✓ | ✓ |
PDC Management Deposit, Bounce & Void | ✓ | ✓ | ✓ | ✓ |
Bank Reconciliation | ✓ | ✓ | ✓ | ✓ |
Prepaid Expenses & Reversal | ✓ | ✓ | ✓ | ✓ |
Projects | ✓ | ✓ | ✓ | ✓ |
Divisions | ✓ | ✓ | ✓ | ✓ |
Trial Balance | ✓ | ✓ | ✓ | ✓ |
Profit & Loss | Income/Expense | ✓ | ✓ | ✓ | ✓ |
Balance Sheet | ✓ | ✓ | ✓ | ✓ |
Cash Flow Management | ✓ | ✓ | ✓ | ✓ |
Ledger Monthly Budgets | ✓ | ✓ | ✓ | ✓ |
VAT Enabled | ✓ | ✓ | ✓ | ✓ |
Provision for RCM | ✓ | ✓ | ✓ | ✓ |
VAT Returns | ✓ | ✓ | ✓ | ✓ |
VAT Advance Receipt & Reversal | ✓ | ✓ | ✓ | ✓ |
Out of Scope Sales / Purchases | ✓ | ✓ | ✓ | ✓ |
Re-export Purchases | ✓ | ✓ | ✓ | ✓ |
Cheque Printing | ✓ | ✓ | ✓ | ✓ |
Multi-Currency | ✓ | ✓ | ✓ | ✓ |
Multi-Company | ✓ | ✓ | ✓ | ✓ |
User Manual & FAQ | ✓ | ✓ | ✓ | ✓ |
Financials | Standard | Professional | Enterprise | |
Item Groups i*System defined + Custom groups available for Finished Products, Raw Materials and Services | ✓ | ✓ | ✓ | ✓ |
Item Creation based on Groups | ✓ | ✓ | ✓ | ✓ |
Numbering Scheme Control | ✓ | ✓ | ✓ | ✓ |
Item Categories & Sub-categories | ✓ | ✓ | ✓ | ✓ |
Item Company | ✓ | ✓ | ✓ | ✓ |
Barcode | ✓ | ✓ | ✓ | ✓ |
Item Short name / Nickname | ✓ | ✓ | ✓ | ✓ |
Multiple Relative Units Definition | ✓ | ✓ | ✓ | ✓ |
Multi Location | ✓ | ✓ | ✓ | ✓ |
Virtual Locations | ✓ | ✓ | ✓ | ✓ |
Detailed Rate-wise Cost | ✓ | ✓ | ✓ | ✓ |
Rack / Bin | x | ✓ | ✓ | ✓ |
Batch | x | ✓ | ✓ | ✓ |
Serial Number | x | ✓ | ✓ | ✓ |
Multiple Item Price List based on date range & slab-wise quantities | ✓ | ✓ | ✓ | ✓ |
Stock Transfer Request | ✓ | ✓ | ✓ | ✓ |
Stock Transfer & Receipt | ✓ | ✓ | ✓ | ✓ |
Stock Adjustment | ✓ | ✓ | ✓ | ✓ |
Product Query Dashboard | ✓ | ✓ | ✓ | ✓ |
User Manual & FAQ | ✓ | ✓ | ✓ | ✓ |
Financials | Standard | Professional | Enterprise | |
Supplier Creation i *Multiple Contacts & Delivery Locations | ✓ | ✓ | ✓ | ✓ |
Purchase / Material Request | x | ✓ | ✓ | ✓ |
Inquiry to Supplier | x | ✓ | ✓ | ✓ |
Single Inquiry to multiple Suppliers | x | ✓ | ✓ | ✓ |
Email Inquiries | x | ✓ | ✓ | ✓ |
Quotation from Supplier | x | ✓ | ✓ | ✓ |
Quotation Comparison / Bid Analysis | x | ✓ | ✓ | ✓ |
Purchase Order | ✓ | ✓ | ✓ | ✓ |
Import PO Follow-up | ✓ | ✓ | ✓ | ✓ |
Goods Receipt Note (Inward) | x | ✓ | ✓ | ✓ |
Goods Receipt Note (Quality Check) | x | ✓ | ✓ | ✓ |
Goods Receipt Note (IN-QC) | x | ✓ | ✓ | ✓ |
Goods Receipt Note (Direct – PO) | ✓ | ✓ | ✓ | ✓ |
Partial GRN | ✓ | ✓ | ✓ | ✓ |
Purchase Invoice – GRN) | ✓ | ✓ | ✓ | ✓ |
Single Invoice against multiple GRN | ✓ | ✓ | ✓ | ✓ |
Purchase Invoice – Direct | ✓ | ✓ | ✓ | ✓ |
Purchase Return | ✓ | ✓ | ✓ | ✓ |
Landing Cost Calculation | ✓ | ✓ | ✓ | ✓ |
Short Close Purchase Order | ✓ | ✓ | ✓ | ✓ |
User Manual & FAQ | ✓ | ✓ | ✓ | ✓ |
Document Attachment on Various Transactions | ✓ | ✓ | ✓ | ✓ |
Financials | Standard | Professional | Enterprise | |
Customer Creation i*Multiple Contacts & Delivery Locations | ✓ | ✓ | ✓ | ✓ |
Inquiry from Customer | x | ✓ | ✓ | ✓ |
Quotation to Customer | x | ✓ | ✓ | ✓ |
Sales Order | ✓ | ✓ | ✓ | ✓ |
Export Follow-up | ✓ | ✓ | ✓ | ✓ |
Delivery Note | ✓ | ✓ | ✓ | ✓ |
Sales Invoice | ✓ | ✓ | ✓ | ✓ |
Multiple Delivery Notes against 1 Sales Order | ✓ | ✓ | ✓ | ✓ |
Single Delivery Note against multiple Sales Orders | ✓ | ✓ | ✓ | ✓ |
Single Invoice against multiple Delivery Notes | ✓ | ✓ | ✓ | ✓ |
Additional Charges (Delivery, Finance etc.) | ✓ | ✓ | ✓ | ✓ |
Sales Returns | ✓ | ✓ | ✓ | ✓ |
Credit Notes | ✓ | ✓ | ✓ | ✓ |
Customer Ledger | ✓ | ✓ | ✓ | ✓ |
Customer Outstanding | ✓ | ✓ | ✓ | ✓ |
Sales Order Dashboard | ✓ | ✓ | ✓ | ✓ |
User Manual & FAQ | ✓ | ✓ | ✓ | ✓ |
Document Attachment on Various Transactions | ✓ | ✓ | ✓ | ✓ |
Financials | Standard | Professional | Enterprise | |
Headhunt | ||||
HR / Manpower Requests | x | x | ✓ | ✓ |
Application for Employment / CV Submission | x | x | ✓ | ✓ |
Screening | ||||
Application Selection | x | x | ✓ | ✓ |
Candidate Ranking i*Against HR Request & CV | x | x | ✓ | ✓ |
Interview | ||||
Short Listing Candidates i* In-house or Outsourced | x | x | ✓ | ✓ |
Interview Outcome | x | x | ✓ | ✓ |
Interview Summary List | x | x | ✓ | ✓ |
Onboard | ||||
Offer Letter | x | x | ✓ | ✓ |
Document Collection / Onboard Employee i* Add to Employee Records automatically | x | x | ✓ | ✓ |
Track Recruitment Status (Labor & Immigration) | x | x | ✓ | ✓ |
New Recruitment Source Detail | x | x | ✓ | ✓ |
Visa Expense Clearance | x | x | ✓ | ✓ |
Staff Visa Expense Clearance | x | x | ✓ | ✓ |
Course Providers | x | x | ✓ | ✓ |
Training Plan | x | x | ✓ | ✓ |
Actual Plan | x | x | ✓ | ✓ |
Employee Records | ||||
Employee Records i* Employee personal details, bank details, visa & contract details, experience information, nominee & family details. | ✓ | x | ✓ | ✓ |
Company Structure i* Define Grades, Division, Departments, Professions, Disciplines & Reporting To. | ✓ | x | ✓ | ✓ |
Multiple Visa Locations | x | x | ✓ | ✓ |
Document Attachment against Employees | ✓ | x | ✓ | ✓ |
Document Expiry Alerts | ✓ | x | ✓ | ✓ |
Document Issue & Receipt Control | ✓ | x | ✓ | ✓ |
Assign & Track Gadgets | ✓ | x | ✓ | ✓ |
Employee Expense Requests i* Define Expense categories with link to G/L * Expense Request Flows into Payment (PV) for further processing * Payment (PV) available with Edge Finance | x | x | ✓ | ✓ |
Attendance & Timesheets | ||||
Timesheets – Manual i* Daily or Monthly | x | x | ✓ | ✓ |
Timesheets with Projects i* Project-wise timesheets per employee | x | x | ✓ | ✓ |
Timesheets – Import from Excel | x | x | ✓ | ✓ |
Timesheets – Integration & Import directly from Biometric System Database i* Information on the timesheet data table should be provided by the biometric device vendor/manufacturer. * Devices from recognized vendors are readily supported. | x | x | ✓ | ✓ |
Late Coming Rules | x | x | ✓ | ✓ |
Leave Management | ||||
Leave Application i* Annual Leave, Sick Leave, Unpaid Leave, Maternity Leave, Business Leave, Interim Leave etc. | x | x | ✓ | ✓ |
Leave Balance for Annual Leaves | x | x | ✓ | ✓ |
Leave Sanction | x | x | ✓ | ✓ |
Leave Settlement i* Annual, Maternity & Encashment | x | x | ✓ | ✓ |
Leave Encashment | x | x | ✓ | ✓ |
Leave Extension | x | x | ✓ | ✓ |
Duty Resume | x | x | ✓ | ✓ |
Flight Ticket Eligibility & Calculations i* No. of tickets per year & rate | x | x | ✓ | ✓ |
Loan Management | ||||
Loan / Advance Applications i* Define Installments | x | x | ✓ | ✓ |
Loan Deductions | x | x | ✓ | ✓ |
Salary Process | ||||
Salary Heads i* Earning or Deduction, with G/L link | x | x | ✓ | ✓ |
Salary Master | x | x | ✓ | ✓ |
Salary Calculation i* Based on calendar days or 30 days fixed | x | x | ✓ | ✓ |
Pay Rule – Monthly / Hourly | x | x | ✓ | ✓ |
Salary Increments & History | x | x | ✓ | ✓ |
Weekly offs i* Per Employee | x | x | ✓ | ✓ |
Holidays i* Month-wise | x | x | ✓ | ✓ |
Classification (Office Staff / Site Staff) i* Site Staff applicable for Overtime | x | x | ✓ | ✓ |
Shifts Definition | x | x | ✓ | ✓ |
Shift Allocation | x | x | ✓ | ✓ |
Overtime Calculations Timesheets with Projects i* Normal OT, Holiday OT, Weekly-off OT & Extra OT | x | x | ✓ | ✓ |
Ad-hoc Monthly Additions & Deductions | x | x | ✓ | ✓ |
Salary Process i* Single or multiple, based on Division, Visa Location & Currency | x | x | ✓ | ✓ |
Monthly Salary Lock | x | x | ✓ | ✓ |
Salary Payment i* Via Bank Transfer, Cheque or Cash | x | x | ✓ | ✓ |
WPS – Bank Transfer i* WPS file formats (SIF, C3, excel, etc.) generated automatically through the system | x | x | ✓ | ✓ |
Pay slips | x | x | ✓ | ✓ |
Salary Process | ||||
Appraisals & Balance Objectives | x | x | ✓ | ✓ |
End of Service Benefitsi* Gratuity calculation as per UAE Labor Law | x | x | ✓ | ✓ |
Re-appointment | x | x | ✓ | ✓ |
Alerts & Notifications | ✓ | x | ✓ | ✓ |
Integrated Finance G/L | x | x | ✓ | ✓ |
Employee Self Service Portal (ESS)i* View profile, timesheet chart & leave balances. * Create, Sanction & Approve Leave Applications. | x | x | ✓ | ✓ |
User Manual & FAQ | ✓ | x | ✓ | ✓ |
Document Attachment on Various Transactions | x | x | ✓ | ✓ |
Financials | Standard | Professional | Enterprise | |
Dashboards | ✓ | ✓ | ✓ | ✓ |
Real-time Visibility across the Business | ✓ | ✓ | ✓ | ✓ |
Export to Multiple Formats | ✓ | ✓ | ✓ | ✓ |
Drill-down Funcitonality | ✓ | ✓ | ✓ | ✓ |
Customization of Reports using Crystal Reports | ✓ | ✓ | ✓ | ✓ |