xMatix
Sign in Request demo
xMatix
PRODUCTS
SalesField SalesCRMRewardsClaimsInventoryProcurementWarehouse ManagementField ServiceServiceSupportTelephony & MessagingFinance & AccountingPayrollExpense ManagementCommercePortalsAnalytics & ReportingData StudioMobile AppSee all products →
PLATFORM
Platform overviewApp BuilderAutomationIntegrationsSecurity & GovernanceChange ManagementDevelopers
SENSE AI
Sense AI overviewSense AssistSense ControlSense VisionAI StudioTrust & governanceIn Claude & ChatGPTUse cases
SOLUTIONS
FMCG & DistributionManufacturing & Dealer NetworksAutomotive & DealershipsPharma & HealthcareConsumer DurablesAgri-InputsBuilding MaterialsService NetworksWarehousing & 3PLFinancial AccountingERP SoftwareIndia GST ComplianceUAE VAT & e-InvoicingSaudi ZATCA & VATAll solutions →
RESOURCES
Knowledge CenterDeveloper & CLIBlogGuidesWhat is xMatix?Company facts
COMPANY
AboutCareersPartnersEventsContactAuthorsLegal
Sign in Request demo
SOLUTIONS · ERP

ERP software that runs the business, not just the books

Finance and multi-entity books, inventory, procurement, order-to-cash and warehouse — the jobs ERP software is bought for, on one cloud platform built to execute, with India GST, UAE VAT and Saudi ZATCA e-invoicing decided where the transaction happens.

Request a demo Explore all solutions →

Businesses go looking for ERP software when the systems stop agreeing with each other — when finance, stock, purchasing and orders each keep their own version of the truth, and someone spends every month-end reconciling them. That is the job an ERP is bought for: one set of books the whole operation posts to. xMatix does that job — full double-entry accounting, multi-entity ledgers, inventory, procurement, order-to-cash and warehouse operations on one shared data model — with one architectural difference from the classic ERP: it is built to run the operation, not just to record that it happened somewhere else.

The ERP job, at a glanceONE PLATFORM · ONE LEDGER
ONE DATA MODEL
20+
business applications — finance to field — posting to the same records
THE LEDGER
Double-entry
GL, AR/AP subledgers, period close, consolidation, currency revaluation
TAX REGIMES
3
India GST · UAE VAT · Saudi ZATCA — decided at the transaction line
FIELD OPERATIONS
Offline-first
orders, invoices and stock counts post from wherever the work happens
01 · THE BEFORE PICTURE

The systems ERP software replaces

Nobody buys an ERP for fun. It gets bought when the working arrangement — an accounts package here, spreadsheets there, orders in message threads — stops scaling. If this grid looks like your office, you are the buyer this page was written for:

YOUR ACCOUNTS PACKAGE
Knows the money, not the operation
Vouchers are keyed in after the fact. It can say what was billed — never what is stocked, promised to a customer, or sitting in transit between branches.
YOUR STOCK SPREADSHEET
A tab per godown, all of them stale
Counted occasionally, reconciled rarely. The quantity the salesperson promises from is not the quantity actually in the warehouse.
YOUR ORDER TRAIL
Calls, messages and re-typing
Orders arrive by phone and chat, get re-typed into billing, and every re-entry is another chance for the systems to disagree.
YOUR MONTH-ENDevery month
Reconciliation as a job description
Three systems, three versions of the truth — and someone paid to make them agree before the return can be filed.
02 · THE OPERATING LOOP

Procure, stock, sell, collect — one ledger underneath

An ERP earns its keep by closing one loop: money goes out to buy stock, stock turns into orders, orders turn into invoices, invoices turn back into money — and every step posts to the same ledger as it happens. In xMatix there is no export, import or re-entry between the stages, because they are applications on one data model, not systems joined by files.

CASH FUNDS THE NEXT CYCLE 01 · PROCURE Procure to pay Requisition → PO → receipt 3-way matched vendor bill 02 · STOCK & MAKE Stock & valuation Perpetual inventory ledger batch · serial · multi-book 03 · SELL Order to cash Quote → order → invoice credit checked at save 04 · COLLECT Collect & settle receipts & collections bank reconciliation ONE LEDGER · ONE DATA MODEL every step above posts as it happens — tax decided at the transaction line STATEMENTS Balance sheet & P&L, live RETURNS GST · VAT · ZATCA filings POSITIONS Stock & receivables, real time CASH FUNDS THE NEXT CYCLE 01 · PROCURE Procure to pay Requisition → PO → receipt → 3-way matched bill 02 · STOCK & MAKE Stock & valuation Perpetual ledger · batch, serial, multi-book value 03 · SELL Order to cash Quote → order → invoice · credit checked at save 04 · COLLECT Collect & settle Receipts & collections · bank reconciliation ONE LEDGER · ONE DATA MODEL every step posts as it happens — tax decided at the transaction line READ STRAIGHT FROM THE LEDGER Balance sheet & P&L, live GST · VAT · ZATCA filings · stock & receivables
The operating loop: procure to pay, stock and valuation, order to cash, collections — each step posting to one ledger on one data model as it happens, with tax decided at the transaction line. Statements, GST/VAT/ZATCA filings and live stock and receivables positions are read from that same ledger, not rebuilt from exports.
03 · MODULE MAP

The core ERP scope, on one data model

Every module on an ERP evaluation checklist has an address here — and because they are applications on one platform rather than integrated products, a document posted in one is already visible in all the others:

THE ERP MODULEWHAT RUNS ON THE PLATFORM
General ledger & closeFull double-entry GL with fiscal calendars, recurring journals, period close, consolidation groups and currency revaluation — every line stamped with branch and business unit off one chart of accounts. Explore Finance →
AR / AP & treasuryReceivables and payables subledgers, credit and debit notes, payment batches, cheque register, and bank statements reconciled with matching rules.Explore Finance →
Fixed assetsAsset registers, depreciation policies and recurring depreciation — in the same books as everything else. Explore Finance →
Inventory & valuationMulti-location stock on a perpetual ledger, multi-book valuation (FIFO, weighted average, NRV), landed cost, batch/serial/expiry traceability, inter-branch transfers with real in-transit stock, cycle counting. Explore Inventory →
ProcurementProcure-to-pay end to end: requisitions, purchase orders and approvals, goods receipt with quality inspection, vendor bills with three-way match, and replenishment that raises the PO before the stockout does. Explore Procurement →
Order-to-cashQuotes, orders, staged fulfilment, credit control at order save, compliant invoicing and collections that know every open invoice. Explore Sales →
WarehouseAllocate, pick, deliver and ship — partially where the business demands it — so physical movements and the perpetual ledger stay the same numbers. Explore Warehouse →
Payroll & expensesPay runs, salary structures and statutory deductions; expense claims, advances and policy-driven approvals — landing in the same ledger. Explore Payroll →
See the whole ERP scope in one 30-minute demo.
Your modules, your tax regime, your questions — on live software.
Request a demo

Built to execute, not just to record

A classic ERP is a system of record: the work happens elsewhere — in the field, in the van, at the counter — and is keyed in afterwards, which is where the reconciliation industry comes from. In xMatix the operation itself runs on the platform. An order captured on the offline-first mobile app in a no-signal market, a van invoice raised at the doorstep, a stock count taken where the stock sits — each of those actions is the posting. There is no re-entry step between the business happening and the books knowing, because the screen the work happened on writes to the same ledger the auditor reads. Where the category boundaries genuinely matter — order management against ERP, a distribution DMS against ERP — the comparison pages treat them honestly: Order management vs ERP and DMS vs ERP.

04 · THREE TAX REGIMES

Multi-entity, multi-currency, three tax regimes

A group trading across India and the GCC keeps each entity's ledgers, currency and compliance treatment on one platform, with consolidated statements that do not wait for spreadsheet merges. Tax is decided at the transaction line, not reconstructed at the deadline:

INDIA · GST
Filed from the ledger, not rebuilt for it
GSTIN-aware ledgers, e-invoicing and e-way bills raised from daily operations, TDS/TCS at the transaction, and returns-ready books through the filing grids.
India GST compliance →
UAE · VAT & CT
5% decided at the line, 9% ready in the books
VAT applied line by line, books that stand behind the corporate tax return, and Peppol-based e-invoicing readiness ahead of the phased 2026 mandate.
UAE compliance →
SAUDI ARABIA · ZATCA
What clears is what posts is what files
15% VAT and ZATCA Fatoora e-invoicing — standard invoices cleared in real time, simplified invoices cryptographically stamped at the point of sale, offline van sales included.
KSA compliance →

A cloud ERP your own team can change

The historical price of ERP is rigidity: every new field, rule or screen is a consulting engagement, so the business stops asking. xMatix is a low-code platform underneath the applications — entities, fields, validation rules, layouts and whole apps are configured in a browser, and a field added once appears on the web app, the mobile app, the APIs, analytics and the AI assistant together. Changes travel the way enterprise change should — delivered as multi-tenant cloud software (see the platform for the architecture), with a change lifecycle the auditors will recognise:

Sandbox clonea safe copy, on demand Configurefields · rules · layouts · apps Change setreviewed, with before-images Apply to productionundo & drift detection built in

AI-native, under your permissions

AI-native does not mean a chatbot bolted to the side of the ERP. Sense is built into the platform's own metadata and security layer: Sense Assist answers questions over your live data and schema with zero training or modelling, runs strictly as the asking user — it sees what that user can see and no more — and any write it proposes is approval-gated and lands in the audit trail. The finance team gets answers from the books; the books stay governed.

Common questions

Is xMatix an ERP?

It covers what ERP modules are bought for — general ledger, AR/AP, fixed assets, period close and consolidation, inventory and valuation, procurement, order-to-cash, warehouse, payroll and expenses — so for most evaluations the honest answer is yes. The label we use is business execution platform, because the architecture differs from a classic ERP in one way that matters: the applications share one data model and the platform runs the operation — field orders, van invoicing, stock counts — rather than recording work done elsewhere. The full definition is on What is xMatix?

Is xMatix a cloud ERP?

Yes. It is delivered as multi-tenant cloud software with tenant isolation enforced at the data layer, sandbox environments for change management, and change sets promoted to production with review and undo. The mobile app is offline-first, so the parts of the operation that happen away from connectivity stay inside the system rather than on paper.

Does xMatix work as ERP software in the UAE and Saudi Arabia?

Yes — the GCC regimes are handled as properties of the transaction. In the UAE: VAT at 5% decided at the line, corporate-tax-ready books, and structured e-invoicing ahead of the 2026 mandate. In Saudi Arabia: 15% VAT with bilingual tax invoices and ZATCA Fatoora clearance — including simplified invoices stamped offline in the field. Multi-entity, multi-currency books run a UAE or KSA entity alongside entities in India or elsewhere, with consolidated statements on the same platform. See UAE compliance and KSA compliance.

What makes an ERP AI-native?

The AI works from the same metadata and permission layer as the applications, instead of being integrated afterwards. In xMatix, Sense reads the tenant's own schema, so it answers questions over live business data without training or modelling; it executes under the asking user's identity, so row- and field-level security hold; and writes require human approval and are audited. That is a stricter standard than a copilot with a database connection.

When is a full ERP not the right buy?

When the problem is not the enterprise's books. If the pain is running distributors and dealers — their stock, schemes, claims and credit — the category to evaluate is a distributor management system (see DMS vs ERP). If the pain is executing orders faster than an accounting-period cadence, start from order management vs ERP. Because xMatix runs these as applications on one data model, choosing the entry point does not force a migration when the scope grows.

RELATED
See the whole ERP scope on one platform.
Request a demo