Ejada ERP

ERP for SMBs to run sales, inventory, purchasing, finance, HR, and projects
Rating
Your vote:
No screenshots
Visit Website
ejada.ae
Loading

Skip the setup maze and get straight to running your business. In Ejada ERP, start by importing contacts, items, and opening balances with guided templates. Connect your bank, define roles, and pin your most-used screens to the dashboard. Sales teams capture inquiries from email or web forms, qualify them in a visual pipeline, and move fast: build a quote with pricing rules, taxes, and terms, send it for e‑signature, then convert to a confirmed order and invoice without retyping a thing. Smart reminders help you follow up on unpaid invoices, while activity timelines keep the whole team aligned.

Procurement moves in lockstep with inventory. Trigger a material request from low‑stock alerts or a bill of materials, send RFQs to vendors, compare responses, and issue purchase orders with expected delivery dates. When goods arrive, scan barcodes or serial/lot numbers to receive, put away to bins, and update stock instantly across locations. Use reorder points to prevent stockouts, create inter‑warehouse transfers with a few clicks, and track kits or production steps with real‑time consumption and yield. Landed cost entries ensure accurate item valuation, and shipment tracking links every movement to a document trail you can audit.

Finance runs quietly in the background, keeping everything clean. Use a ready chart of accounts or customize your own. Pull bank feeds for quick reconciliation, match bills to purchase orders and receipts (three‑way match), and schedule vendor payments based on due date or cash constraints. See cash flow projections by week, manage multi‑currency transactions with automatic rates, and file taxes with on‑point reports. Register new equipment as assets, apply depreciation schedules, log maintenance, and record disposals. Employees submit expenses from mobile, managers approve on the go, and budgets compare plan versus actuals for each department.

People and projects stay coordinated. Post jobs, track applicants through stages, and launch onboarding checklists the moment you hire. Record time by task or project, run payroll with leave and overtime rules, and push costs directly to jobs. Manage tasks, milestones, and billing methods (time & materials or fixed fee) while timesheets flow into customer invoices automatically. Build live dashboards for sales, operations, and finance; save filters and share KPI boards with teams. Schedule recurring reports to email, set workflow rules to auto‑create tasks, validate data, or send reminders, and lock down access with roles and permissions. From laptop to warehouse scanner, Ejada ERP keeps daily work clear, fast, and traceable.

Review summary

Features

  • Unified dashboard with customizable shortcuts and KPIs
  • CRM with lead capture, pipeline stages, quotes, and e‑sign
  • Purchasing with RFQs, vendor comparison, and purchase orders
  • Inventory with barcodes, serial/lot tracking, and multi‑location stock
  • Warehouse receiving, putaway, transfers, and bin management
  • Production and kitting with BOM consumption and yield tracking
  • Landed cost allocation and shipment tracking
  • Accounting with bank feeds, reconciliation, and tax reports
  • Accounts payable and receivable with three‑way match
  • Multi‑currency support and cash flow forecasting
  • Asset lifecycle: acquisition, depreciation, maintenance, disposal
  • Expenses, budgets, and variance analysis
  • HR: recruiting, onboarding, leave, and payroll
  • Time tracking, timesheets, and job costing
  • Project management with milestones and billing methods
  • Workflow automation, approvals, and role‑based security
  • Mobile scanning and document audit trails
  • Data import templates and integrations

How It’s Used

  • Founder imports opening balances and sets roles to go live in a day
  • Sales rep builds a quote on mobile, sends for e‑signature, and converts to order
  • Purchasing officer issues RFQs, compares prices, and places a PO in minutes
  • Warehouse clerk receives goods by scanning barcodes and puts items into bins
  • Operations manager sets reorder points to prevent stockouts across locations
  • Accountant reconciles bank feeds and completes month‑end close on schedule
  • AP specialist three‑way matches bills to POs and receipts before payment
  • Finance lead monitors cash flow forecast and schedules vendor payments
  • Asset manager creates depreciation schedules and logs maintenance events
  • HR coordinator tracks candidates, runs onboarding checklists, and processes payroll
  • Project lead approves timesheets and bills customers on time & materials
  • Owner reviews real‑time dashboards and receives weekly KPIs by email

Plans & Pricing

Ejada ERP

Custom

Accounting
HR and Payroll
CRM
Inventory
MRP
Sales
Procurement
Project
Asset

Comments

User

Your vote: