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An unpaid invoice, an unmatched bank line or an outdated report can leave important work out of view.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.
Owed by customersReceivables by age, 16 Sep 2026AED 151,137.50
- Not yet due
- 84,212.50
- 1–30 days
- 38,150.00
- 31–60 days
- 17,400.00
- 61–90 days
- 7,350.00
- Over 90 days
- 4,025.00
Do the books match the bank?
Import statement lines and reconcile them with the ledger, with differences visible for review.
Bank lines to matchBusiness Current Account4 leftStatement line, 12 SepTT FALCONVIEW HOSPITALITY+12,075.00Receipt RCT-00032Falconview Hospitality12,075.00Matched to the receipt for invoice INV-00029What needs checking before month-end?
Review reports, VAT figures and payroll alongside the records behind them.
Before month-endAugust 2026- Bank reconciledBusiness Current Account, to 31 Aug
- Pay run PR-2026-08Approved and paid
- VAT return, Jul to SepReady to reviewAED 10,480.63
- Lock AugustAfter the review
AED 151,137.50
- Not yet due
- 84,212.50
- 1–30 days
- 38,150.00
- 31–60 days
- 17,400.00
- 61–90 days
- 7,350.00
- Over 90 days
- 4,025.00
- Bank reconciledBusiness Current Account, to 31 Aug
- Pay run PR-2026-08Approved and paid
- VAT return, Jul to SepReady to reviewAED 10,480.63
- Lock AugustAfter the review
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.
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
Saffron Creek TradingDubai, United Arab EmiratesTax invoiceINV-00029DescriptionQtyAmountBuilding MEP maintenance, August 2026111,500.00- Subtotal
- 11,500.00
- VAT 5%
- 575.00
- Total
- AED 12,075.00
Paid in full by receipt RCT-00032 on 12 Sep 2026Follow 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
Bank reconciliationBusiness Current AccountSeptember 2026- 12 SepFalconview HospitalityMatched to RCT-00032+12,075.00
- 10 SepMeridian IT SolutionsMatched to PAY-00049−943.95
- 09 SepHarbour Fit-Out ContractingSuggested match RCT-00031+25,000.00
- 08 SepSummit Packaging IndustriesMatched to PAY-00048−8,000.00
3 of 4 statement lines matchedPrepare 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
VAT return, Form 201Tax period 1 Jul to 30 Sep 2026Ready to reviewBoxDescriptionAmountVAT1bStandard rated supplies in Dubai284,250.0014,212.504Zero rated supplies12,400.00–9Standard rated expenses74,637.403,731.87- 12Total value of due tax
- 14,212.50
- 13Total value of recoverable tax
- 3,731.87
- 14Payable tax for the period
- AED 10,480.63
Figures in the FTA's box order. You file through the FTA portal.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
Pay run PR-2026-08August 2026, paid on 1 Sep 2026Paid- Priya MenonOperations manager11,500.00
- Omar FaroukAccountant8,750.00
- Khalid MansourSite supervisor7,400.00
- Hessa Al MarriOffice coordinator5,600.00
- 3 more employeesField services15,930.00
- Net pay, 7 employees
- AED 49,180.00
WPS salary fileSIF file for your bank or exchange houseReadyReport 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
Profit and loss1 Jan to 16 Sep 2026AED- Revenue
- 839,340.00
- Cost of sales
- (165,350.00)
- Gross profit
- 673,990.00
- Operating expenses
- (652,529.81)
- Salaries and wages
- 391,210.00
- Rent9 entries
- 108,000.00
- Depreciation
- 41,866.43
- Utilities and other
- 111,453.38
- Net profit
- 21,460.19
PDF on your letterheadExcel
- Subtotal
- 11,500.00
- VAT 5%
- 575.00
- Total
- AED 12,075.00
Connectors & plugins
Add what your business runs on.
Connectors and plugins are added from the Marketplace in your workspace and post to the same books, with their own roles where they need them.
Transportation
Run the fleet. The books keep themselves.
For companies that move people by bus, coach and car: enquiries, jobs, dispatch, drivers, fleet, costs and invoicing, all in the same ledger, whether the fleet is owned, rented or subcontracted.
Learn moreProcurement
From the customer’s enquiry to the signed delivery.
Added by your Owner or an AdministratorLearn moreConnectorRetail
Tills, stock and the daily close, in your books.
Switched on by AccountHouse on requestLearn morePluginDocument Generation
Quotations, purchase orders and statements from your records.
Added by your Owner or an AdministratorLearn morePluginN-Genius payments
Card payments, matched to your invoices.
Added by your Owner or an AdministratorLearn moreConnectorAgency
For accounting agencies and freelance accountants.
Switched on by AccountHouse on requestLearn moreCustom 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
- 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
- Requirements
- Build
- In use
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.















