Start with your processes
List how you invoice, buy, pay staff and manage stock. The right system fits those processes rather than forcing you to change everything at once.
UAE-specific requirements
Make sure the platform handles UAE VAT returns, multi-currency transactions and the reporting you will need for Corporate Tax. Ask how it will support the UAE's electronic invoicing requirements.
Plan the migration
Clean your customer, supplier and opening balance data first, run the old and new systems in parallel for one period, and train the people who will use it every day.
This article is general information, not advice for your specific situation. Rules change, so please contact us before acting on it.
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