Enterprise Resource Planning
DIGITZ ERP

Procurement, inventory, sales, accounting, tax and payroll running as one system — where every document posts its own entries, and the stock you report is the stock you own.

Documentation

Every module, written down

How each part of the system behaves, what each field means, and the order to do things in. Written for the people who run the business, not only for the people who install it.

DIGITZ ERP documentation

Start at the overview for how the system fits together, or go straight to the module you are working in.

DIGITZ Prime

One app on a shared platform

DIGITZ ERP is one of the apps in the DIGITZ Prime app store. Every app plugs into the same platform — the same data, the same governance, the same AI core — so you can start with one and add the rest when you need them, without a second system to reconcile against.

Architecture

Eight modules, one shared core

Company, items, parties and periods are defined once and used by everything. No module keeps its own copy, so there is nothing to reconcile between them.

DIGITZ ERP SHARED CORE Company · Items · Parties · Periods Stock Valued on every movement Selling Quote to invoice Accounts Receivable · Payable · GL Taxation Posted with the transaction HR & Payroll Pay derived from attendance Projects Cost against the job Services BOQ and job orders Buying Request to bill Stock Ledger — quantity and value together General Ledger — posted by the document
Inventory Procurement Sales Finance Tax People Projects Services
Document Flow

Each stage carries the last one forward

Quantities and values move from document to document, and each one records how much of its predecessor has been consumed — so the outstanding position is visible at every step.

PROCUREMENT Material Request Demand, approved Purchase Order Commitment only Purchase Receipt Stock moves in Purchase Invoice Liability and input tax SALES Quotation Offer, priced Sales Order Commitment only Delivery Note Stock moves out Sales Invoice Revenue and output tax Stock Ledger General Ledger Orders commit. Receipts and deliveries move stock. Invoices post the money.

Returns run the same path in reverse — and reduce the ledger they originally moved.

Capabilities

What each module lets the business do

Capabilities and the benefit behind them — not a feature list.

Stock & Inventory

  • Stock valued continuously as it moves, so inventory reconciles to the ledger
  • Buy, hold and sell in different units, with conversions recorded on the transaction
  • Late paperwork entered on the date it happened, with everything after it recalculated
  • Counted positions posted to the accounts rather than absorbed quietly

Buying

  • Demand authorised before it becomes spend, checked against budget
  • Goods received and billed as separate events, so accruals are real
  • Every order shows how much of it has actually been consumed
  • Returns reduce both the stock and the liability they created

Selling

  • Quote, order, deliver and invoice as one traceable chain
  • Availability checked before stock leaves, so fulfilment matches the promise
  • Pricing applied from price lists rather than typed per deal
  • Margin measured against real cost, not an assumed one

Accounting

  • Entries posted by the document that caused them — no separate journal run
  • Receipts and payments reconciled against the invoices they settle
  • Statements, ageing and cash flow read from one ledger
  • Periods closed deliberately, with the position carried forward

Taxation

  • One rate definition tied to one account, applied everywhere
  • Tax posted as it arises, so the ledger and the return agree
  • Input tax recovered on expenses, not only on invoices
  • Supplies declared by emirate, with the return's shape built in

HR & Payroll

  • Attendance captured by device and agreed by a reviewer before it counts
  • Salary derived from the units actually worked, not typed alongside them
  • Leave priced by the policy it was taken under
  • Any figure on a slip traceable back to the day that produced it

Projects

  • Material issued to a job moves into work in progress against that job
  • Budgets set per project and checked as commitments are raised
  • Progressive billing against work actually completed
  • Profitability reflects what was consumed, not an allocation after the fact

Services

  • Bills of quantity priced, revised and tracked as amendments
  • Job orders carrying their own material and labour
  • Subcontracted work costed against the job that used it
  • Estimates that become the basis for what is billed
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One system behind every movement — purchase, sale, transfer, issue, count, payroll and tax — so operations and accounts never tell two different stories.