Every department, mapped to one system of record.
Jump to any module below. Each one auto-posts into the Accounting engine, so nothing is ever reconciled after the fact.
Accounting
The financial backbone of GTR — a full double-entry general ledger that every other module posts into automatically.
Hierarchical chart of accounts mapped to balance sheet and P&L sections, with support for VAT-compliant reporting across the UAE and wider GCC.
- Full double-entry general ledger
- Accounts payable — supplier invoices, payments, PDC tracking
- Accounts receivable — invoices, receipts, credit notes
- Input/output VAT and return generation
- Deferred revenue & expense recognition
- Balance sheet, P&L, cash flow, trial balance
- Bank & cash reconciliation
- Opening balances for customers, suppliers & payroll
CRM
Coordinate every customer-facing conversation from first contact to signed deal.
A visual pipeline keeps deals moving, while follow-ups and templates keep your team from letting leads go cold.
- Contact & lead management
- Visual sales pipeline & deals board
- Automated follow-up reminders & email templates
- Quotation-to-deal tracking
- Task management view per deal
- Operations view for end-to-end coordination
HRMS & Payroll
From biometric clock-in to payslip, without a spreadsheet in sight.
Built to scale from a single office to a multi-branch workforce, with attendance and leave feeding straight into payroll.
- Employee master records
- Biometric-integrated attendance
- Leave request & approval workflows
- Full payroll processing
- Automated payslip generation
- Multi-branch workforce support
Sales Management
Quote to cash, tracked at every stage.
Professional quotation and invoice PDFs, with delivery orders and status tracking that feed the ledger the moment a sale closes.
- Quotation & invoice generation with PDF output
- Delivery order creation & status tracking
- Automatic posting to the accounting ledger
- Quote-to-fulfillment status visibility
Purchase Management
Control spend before it leaves the business.
Configurable approval routing keeps purchasing accountable, with goods-received matching that closes the loop automatically.
- Purchase orders with configurable approvals
- Goods Received Note (GRN) matching
- Supplier management & performance data
- Purchase invoices, payments & debit notes
- Dedicated purchase dashboards & reports
Warehouse & Inventory
Know exactly what you have, and where it is.
Multi-location tracking down to the rack and bin, with every movement automatically reflected in the ledger.
- Multi-location, rack/bin-level inventory
- Stock movement & transfer logging
- Automatic GL entries for transfers & write-offs
- Real-time stock visibility feeding Sales, POS & Production
Point of Sale
Checkout that never loses sync with the back office.
Fast, barcode/QR-driven checkout built for single or multi-outlet retail, with cash sessions and inventory always in agreement.
- Barcode & QR-code checkout
- Session-based cash management
- Real-time sync with warehouse inventory
- Single or multi-outlet ready
Fleet & Trip Management
Dispatch with confidence, prove every delivery.
Purpose-built for logistics, transport, and delivery-driven businesses running multiple vehicles and drivers.
- Vehicle & driver management
- Trip scheduling & dispatch board
- Proof-of-delivery (POD) upload & tracking
- Built for logistics & transport operations
Production & Manufacturing
From raw material to finished goods, tracked end to end.
Work orders and Bills of Materials give light-manufacturing operations the same visibility as trading businesses get on stock.
- Work order management
- Bill of Materials (BOM) configuration
- Production run tracking
- Purpose-built for industrial & light manufacturing
Fixed Assets
Every asset, from purchase to disposal.
A full asset register with automated depreciation that posts straight to the accounting ledger — no manual journal entries.
- Asset register with categorization
- Automated depreciation scheduling
- Full lifecycle tracking, acquisition to disposal
- Direct posting into the accounting ledger
Materials Requisitions
Requests routed and approved before procurement even starts.
A centralized item master keeps every department requesting from the same catalog, with approvals built into the flow.
- Centralized item master
- Material requisition workflows
- Inter-departmental request routing
- Approval gates before external procurement
Project Management
Delivery-based work, tied to the numbers behind it.
Track milestones for implementation projects, service engagements, or construction jobs alongside their financial and operational data.
- Project, task & milestone tracking
- Billable hours tied to project delivery
- Visibility alongside financial & operational data
- Suited to service and construction-style delivery
