Bring in your people and hours
Import employees and sites from your existing sheets, and upload your timesheet workbook as it is: every month tab is detected and reconciled against your roster.

Your whole manpower business in one system: the hours your supervisors approve are the hours you bill and the hours you pay.

Operations, HR, payroll and finance share one set of records, so nothing is retyped between the people who track attendance and the people who bill and pay.
Import employees and sites from your existing sheets, and upload your timesheet workbook as it is: every month tab is detected and reconciled against your roster.

Supervisors approve in one queue. The same approved hours feed payroll, with overtime applied, a second person approving above your limit, and a WPS file for the bank.

Each client's invoice is built from the hours their own approver signed off, at their agreed rates, with VAT calculated and unpaid invoices chased from one dashboard.

Camps, beds and transport sit on the same worker records, and visa, Emirates ID and labour card expiries are surfaced long before they become a fine.

A general HRMS stops at employee records and internal payroll. A manpower ERP also bills your clients and runs your sites.
A generic HRMS stops at employee records and internal payroll. Here the same approved hours become client invoices, track which client each worker is deployed to, and handle subcontractor crews as first-class citizens.

Visa, Emirates ID, labour card and passport expiries drive daily operations for a supplier, so they are surfaced before they become a fine.
Bank details, salary structure and the SIF export come from the record.
Staff, employee and supplier each sign in to their own view.
Bed-level occupancy, check-in history, vehicles and pickup routes, planned against the sites crews work at today.

Access is controlled by role and company, and every create, edit and delete is recorded.
Comparing options? See ManpowerSync vs Excel.
Payroll from approved hours, with overtime, loans and gratuity applied automatically, exporting a bank-ready SIF file.
Read moreExcel, manual and supplier-submitted hours reconciled in one place, flowing straight into payroll and invoices.
Read moreVAT-ready client invoices generated from the same approved hours as payroll, plus bills and expenses in one ledger.
Read moreEvery client request tracked from enquiry and quotation through mobilisation, site arrival and demobilisation.
Read moreBed-level camp occupancy, check-in/out history, and transport routed against where crews are deployed today.
Read moreSubcontractors submit their own workers, timesheets and track payments. No more spreadsheets by email.
Read morePayslips, attendance and personal documents, available to every worker from any phone browser.
Read moreAsk your workforce data a plain-language question and get a permission-aware answer, linked to the record.
Read moreHow to measure labour camp occupancy and cost per occupied bed, what records to keep, and the gaps that quietly inflate accommodation costs.
Read moreA buyer's checklist for manpower and labour supply software in the UAE: WPS, timesheets, expiries, camps, client billing, portals, pricing and support.
Read moreThree different documents, each tracked separately, each with its own expiry and its own consequence if it lapses. A plain-language guide for anyone managing a UAE workforce.
Read moreTimesheets and attendance, payroll with a WPS export, client billing, projects, sites and demand tracking, documents and compliance, camps and transport, and portals for staff, employees and suppliers, all on one set of records.
No. Employees and sites are imported from your existing sheets, and your current timesheet workbook can be uploaded as it is.
Access is controlled by role and company, so each person only sees the modules they need, and every create, edit and delete is recorded in the audit log.
Bring your current timesheet workbook. Nothing to re-key before your first month.