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Know what’s owed.See what’s next.

Accounting for UAE businesses. See your cash, unpaid invoices and supplier balances together, and keep your books, VAT records and payroll in one workspace.

For the decisions you make every day

A balance alone isn’t the whole story.

An unpaid invoice, an unmatched bank line or an outdated report can leave important work out of view. Accmerio puts it on one page.

  • Who still needs to pay?

    See outstanding invoices and aging balances, then record receipts against the right customer.

  • Do the books match the bank?

    Import statement lines and reconcile them with the ledger, with differences visible for review.

  • What needs checking before month-end?

    Review reports, VAT figures and payroll alongside the records behind them.

Explore the platform

One workspace

From the first invoice to the year-end review.

Every module posts to the same books, so the report you read is made of the records you can open.

  1. Sell and get paid.

    Itemised invoices with VAT, approval before posting, credit notes and a receivables aging report that opens to the invoices behind it.

    • Draft, review and approve
    • Email PDFs or share expiring links
    • Part payments and credits
  2. Follow every dirham.

    Receipts and payments, split lines, transfers between your own accounts and a post-dated cheque register, reconciled against imported bank statements.

    • Suggested matches
    • Cheques cleared, not assumed
    • Statement PDFs
  3. Prepare VAT and corporate tax.

    Form 201 figures in the FTA's box order, the FTA Audit File, and each year's corporate tax worked out from the accounting profit. You file through the FTA portal; Accmerio keeps the working.

    • Reverse charge and imports
    • Amendments keep the original
    • Small Business Relief
  4. Pay your people.

    Effective-dated pay, gratuity workings and pay runs you preview, approve and post, with the WPS salary file for your bank or exchange house.

    • Preview before posting
    • WPS salary files
    • Final settlement
  5. Report with the working.

    Trial balance, profit and loss, balance sheet, cash flow and a 13-week cash forecast, each figure opening to its entries, with an audit trail that shows what changed.

    • PDF on your letterhead or Excel
    • Budgets against actuals
    • Tamper-evident audit trail

Custom apps

Built around the way your team works.

Web apps, mobile apps and internal tools made for your company, connected to Accmerio’s access, settings and accounting.

  • Assigned to your company, configured by you
  • You choose which roles may use each app
  • Android phones install it by scanning a QR code
App briefBookings and client desk
For
A service business
Used by
Front-desk staff
Records
Bookings and payments
Posts to
Receipts in Accmerio
Access
The roles you choose
Install
Android, by QR code
  1. Requirements
  2. Build
  3. In use
Delivery within a week.Timing may vary with the scope of work.

Control

Control who gets in and what they can do.

Practical controls for owners and administrators over sign-in, access and the records that matter.

  • Roles and permissions

    Separate preparing, approving and correcting, with permissions per person where needed.

  • Two-factor sign-in by role

    Require a second factor for the roles you choose, set session limits and revoke sessions.

  • Locked periods

    Close a period and control the dates into which entries can be posted.

  • An audit trail you can check

    Every change with who and when; each event's fingerprint covers the one before it.

  • Access for a review period

    Give an auditor read-only access to the year they are reviewing, and nothing else.

  • Company-scoped access

    Each person works only in the companies they are a member of.

Practical answers

Before you decide.

What to expect from the product, the setup and our team.

How quickly can we get started?

Our sales team gets in touch within 24 hours of your registration request. We then discuss your requirements, starting records and commercial terms. Your workspace is set up after review and agreement; the 24-hour commitment is for sales contact, not completed onboarding.

Can I bring in existing records?

Yes. Import from Other Software brings a company's books across from QuickBooks, Xero, Zoho Books, Tally, Sage, Odoo or a spreadsheet, from the files you export: the chart of accounts, customers and suppliers, invoices, bills, payments and journals. The result is checked against the old system's own trial balance and ageing before anything posts, and the Owner or an Administrator approves it. Payroll comes across separately through Payroll Import, and a few balances can be entered by hand as opening balances.

Does Accmerio file my VAT return with the FTA?

Accmerio prepares Form 201 figures from recorded transactions and lets you review, freeze and record a return as filed. You submit the return through the FTA portal yourself. Your team checks tax treatments and figures before filing; the software does not replace that review.

How much does Accmerio cost?

Our sales team confirms the scope, package and pricing with you directly. Fees are agreed in your company contract and billed separately. Sending a registration request does not take payment or accept a contract.

Your next step

Let’s put your business in the picture.

Tell us about your business in a few minutes. Our sales team gets in touch within 24 hours to discuss your requirements, scope and pricing.

Register your businessA registration request starts the conversation. It does not create an account or accept a contract.
Prefer email? Talk to our sales team.
admin@accmerio.com
Opens your email app, or copy the address for webmail.