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United Arab Emirates flagHospitality ERP · Dubai

Custom ERP for Hospitality Companies in Dubai

Custom ERP for hospitality companies Dubai operators run sits behind the PMS and POS: central purchasing, recipe costing, outlet-level profit and loss, owner statements and Tourism Dirham reconciliation. Shyphan builds it on Odoo or Business Central with custom modules for hotel groups, restaurant groups and holiday-home operators, connected to the front-desk and outlet systems your teams already use.

Prefer to talk? Call +971 55 145 3265
Typical timeline4-16 weeks
PricingFixed quote in AED
Core stackOdoo Accounting · Odoo Purchase · Business Central
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At a glance

Custom ERP for Hospitality Companies in Dubai: the short answer

What it is
A custom hospitality ERP is a finance and operations system extended with hotel and restaurant logic, such as recipes, outlets, departmental reporting and owner accounting, that packaged ERPs leave out.
Best suited to
Dubai hotel and serviced-apartment groups, multi-brand restaurant groups with a central kitchen, and holiday-home operators managing units for many owners.
Core stack
Odoo Accounting, Odoo Purchase, Business Central, AL extensions, Power BI, REST APIs
Typical timeline
Four to sixteen weeks depending on the platform, modules, data migration and integrations; we phase larger programmes.
What it costs
A fixed price in AED after a free discovery call, phased so you are never committing to the whole programme on day one. Platform licences are billed by the vendor.
Local specifics
Tourism Dirham and DET reporting; Summer lows and event peaks; Large multinational workforces.
Delivered by
Shyphan AI Solutions: Zoho Premium Partner, Official Odoo Partner, independent Dynamics 365 consultancy and custom software house, so the platform is chosen by fit.
Last reviewed
29 September 2026
Business Bay and the Burj Khalifa, Dubai
Business Bay and the Burj Khalifa, Dubai
4-16 wks typical time to a first go-live
Hospitality ERP

Custom ERP for Hospitality Companies in Dubai: who it is for

Dubai hotel and serviced-apartment groups, multi-brand restaurant groups with a central kitchen, and holiday-home operators managing units for many owners. A custom hospitality ERP is a finance and operations system extended with hotel and restaurant logic, such as recipes, outlets, departmental reporting and owner accounting, that packaged ERPs leave out.

  • Central purchasing and commissary
  • Recipe and menu costing
  • Departmental P&L by property
  • Tourism Dirham reconciliation
What people in this role search for
custom ERP for hospitality companies Dubaihotel ERP Dubairestaurant group ERP Dubairecipe costing software Dubaiholiday home management accounting Dubaihospitality accounting system UAE
The stack

What we use to deliver custom ERP for hospitality companies

Tools and platforms we typically use, and the systems it connects to. The final choice is made against your systems, budget and team.

What we deliver

Custom ERP for Hospitality Companies in Dubai: what is included

Custom ERP for hospitality companies Dubai operators run sits behind the PMS and POS: central purchasing, recipe costing, outlet-level profit and loss, owner statements and Tourism Dirham reconciliation.

01

Central purchasing and commissary

Outlets raise requisitions against a central store or commissary kitchen, buyers consolidate them into supplier orders, and transfers to each outlet are costed. Price variances by supplier show up weekly, not at month-end, which matters when fresh produce prices move with the season.

02

Recipe and menu costing

Recipes and sub-recipes link to purchase prices, so the cost of every dish updates when supplier prices change. Theoretical food cost is compared with actual consumption per outlet, and chefs see which items have drifted above their target margin.

03

Departmental P&L by property

Rooms, food and beverage, spa and other departments report their own revenue and costs per property in a USALI-style layout, with undistributed expenses allocated by agreed rules. Owners and management companies read the same numbers without spreadsheet rework.

04

Tourism Dirham reconciliation

Tourism Dirham charges, service charges and 5% VAT collected on guest folios are reconciled against what the PMS reports and what is paid over, property by property, so fee and VAT balances are explained before returns are prepared.

05

Holiday-home owner statements

For operators managing apartments on behalf of owners, the ERP records bookings, commission, cleaning, maintenance and utility recharges per unit and produces monthly owner statements and payouts, with each owner able to view their own figures in a portal.

06

PMS and POS integration

Night audit revenue, deposits and city ledger balances flow from the PMS, and sales by item flow from the POS, through their APIs or scheduled exports. The ERP never asks front-desk or outlet staff to key the same data twice.

A worked example

Restaurant group reconciling delivery app payouts

How custom ERP for hospitality companies in Dubai looks in practice. Illustrative; every project is scoped to the business.

Bank reconciliation with Copilot in Business Central
Bank reconciliation with Copilot in Business Central. Screenshot: Microsoft Learn documentation, CC BY 4.0.

For example, a Dubai restaurant group runs a central kitchen in Al Quoz, dine-in outlets in JLT and Dubai Hills, and two delivery-only brands. A large share of revenue comes through delivery apps, payouts arrive net of commissions and promotions, and the finance team spends days each month matching payouts to POS sales.

  1. Import delivery platform settlement reports into a custom Odoo module, matching each payout to POS orders by brand and outlet and separating commission, promotions and refunds.
  2. Post platform commissions and marketing charges to their own accounts per brand, so the profit of delivery-only brands is visible after every platform deduction.
  3. Record central kitchen transfers to outlets and virtual brands at standard cost, with daily wastage logged by item on the kitchen tablet.
What changes: Month-end reconciliation of delivery income becomes a review rather than a rebuild, the owners see which brands remain profitable after platform charges, and kitchen wastage is visible by item and day.
Real product screens

See it on the platforms we deliver

Real screens from the platforms we implement. Yours are configured to your entities, processes and KPIs.

dynamics.com
Bank reconciliation with Copilot in Business Central (product screenshot)
Dynamics 365 · real product screen

Bank reconciliation with Copilot in Business Central

Copilot proposing matches for a bank statement: ten of ten lines matched, each deposit with its date, amount and suggested entry, with keep or discard buttons.

  • Central purchasing and commissary
  • Recipe and menu costing
  • Departmental P&L by property
Screenshot: Microsoft Learn documentation, CC BY 4.0 (source). Shown for illustration; your screens are configured to your data.
odoo.com
Comparing vendor quotes in Odoo Purchase (product screenshot)
Odoo · real product screen

Comparing vendor quotes in Odoo Purchase

An RFQ with its alternatives tab: the same request sent to five vendors, with on-time delivery rate, expected arrival and total for each, ready to compare.

  • Tourism Dirham reconciliation
  • Tourism Dirham and DET reporting
  • Summer lows and event peaks
Screenshot: Odoo S.A. (source). Shown for illustration; your screens are configured to your data.
Options compared

Which platform for custom ERP for hospitality companies in Dubai?

An honest comparison. We implement all of these, so the recommendation follows your processes, team and budget.

OptionBest whenHow it fits this need
Odoo with custom modulesRestaurant or hotel group needing commissary, outlets and finance togetherPurchase, Inventory, Accounting and custom modules for delivery reconciliation fit Dubai F&B groups well. Our common recommendation where several brands share a central kitchen.
Business Central with AL extensionsHotel group with owners, multiple entities and Microsoft 365Strong for departmental accounting and owner reporting across properties. Delivery and recipe features usually come from integrated specialist systems rather than Business Central itself.
Specialist F&B back-office softwareRestaurant group wanting recipe and inventory control onlyDedicated back-office tools handle recipes, par levels and stock counts well. They typically still need an accounting system and integration for group finance.
POS reports and spreadsheetsSingle outlet with little delivery revenueA single restaurant with modest delivery sales can manage with POS reports and an accountant. Spreadsheets break down with multiple brands and delivery platforms.
UAE specifics

What changes in Dubai

The local rules and realities we design for before go-live. Rules change, so we re-check the current position at scoping.

Tourism Dirham and DET reporting

Dubai hotels and holiday homes collect the Tourism Dirham fee and report guest stays to the Department of Economy and Tourism. We keep ERP fee balances aligned with PMS figures and confirm the current requirement at scoping.

Summer lows and event peaks

Dubai occupancy dips in the hottest months and spikes around major exhibitions, conferences and the winter season. Cash-flow and purchasing budgets are built by month so group finance can plan refurbishments and supplier commitments around that curve.

Large multinational workforces

Hotel and restaurant staff come from many countries and often live in company accommodation. The ERP tracks accommodation and transport costs per department and passes payroll data to WPS-compliant payroll through MOHRE-approved agents.

Working with businesses in Dubai: we support companies across JAFZA, DMCC, Dubai Silicon Oasis, Dubai Internet City, DIFC, Al Quoz and Dubai South, with remote delivery and on-site workshops where the project needs them.

Cost and integrations

What drives the cost, and what it connects to

No price list: we quote a fixed price in AED after discovery. These are the factors that move the effort up or down.

Delivery platforms connected

Each delivery platform provides settlement reports in its own format. More platforms and brands mean more import mappings, matching rules and testing before month-end is reliable.

Outlets and virtual brands

Every outlet and delivery-only brand needs its own analytic structure, menus and reporting. Groups with many virtual brands require careful design to avoid confusion.

Central kitchen operations

Production planning, transfers, yields and wastage at a commissary add Manufacturing or custom modules beyond purchasing and accounting, plus training for chefs and kitchen staff.

POS integration

Different POS systems across outlets, or older systems without APIs, increase integration effort. A single POS across the group is much simpler to connect.

What it connects to

Delivery platform settlements

Payout reports import weekly, splitting gross sales, commission, promotions and refunds by brand and outlet.

Restaurant POS

Daily sales by item, payment type and outlet flow into the ERP for revenue, VAT and stock consumption.

Supplier ordering

Purchase orders go to food suppliers by email or portal, and deliveries are received at the central kitchen with prices checked.

Payroll and WPS

Staff costs by outlet and kitchen post to departmental profit and loss after payroll runs through your WPS agent.

Power BI

Brand, outlet and channel profitability, food cost and wastage are published to owners and operations managers weekly.

How it works

How we deliver custom ERP for hospitality companies

Phases, indicative timing and what is delivered in each. Scope is fixed and priced in AED before we start.

1Weeks 1-2

Property and outlet map

We list every property, outlet, kitchen and revenue stream, plus the PMS, POS and reports each owner or brand expects.

2Weeks 2-3

Gap design

Standard Odoo or Business Central features are mapped first; recipe, owner and fee logic are designed as custom modules.

3Weeks 4-12

Build and integrate

Custom modules and PMS and POS connectors are built and tested against a full month of historical transactions.

4Weeks 12-14

Pilot property

One hotel or outlet cluster runs live first, and month-end closes in the ERP before others follow.

5Week 14 onward

Group rollout

Remaining properties join in waves planned around the low season, with finance and chef training at each.

When custom ERP for hospitality companies is the wrong answer

A single restaurant or a small boutique hotel rarely needs a custom ERP; Zoho Books or Odoo with a POS integration covers it at a fraction of the cost. Properties under an international brand that mandates its own finance system should extend that system instead, and we would only build the reporting or owner layer around it.

How we handle it: We implement Zoho, Odoo and Dynamics 365 and build AI and custom software, so our written recommendation can point you to a simpler option, or to doing nothing yet.

Before you buy

Checklist and common mistakes

Buyer's checklist

What to ask for before you choose a provider.

  • Ask how delivery platform settlement files will be matched to POS sales, and how unmatched orders are investigated.
  • Confirm commissions, promotions and refunds from each platform post separately, by brand and outlet, not as one net figure.
  • Require central kitchen transfers at a defined cost basis, with wastage and yield variances reported by item.
  • Check how the Tourism Dirham fee, service charges and VAT are handled for dine-in outlets inside and outside hotels.
  • Ask how daily POS sales from each outlet reach the ERP, and what happens if an outlet's POS is offline.
  • Confirm reports show profit by brand, outlet and channel, including dine-in, takeaway and each delivery platform.

Common mistakes

What we see go wrong in the UAE, and how to avoid it.

  • Booking delivery payouts as net revenueRecording only the net payout hides commission and promotion costs. Post gross sales and each deduction separately so brand profitability reflects the true platform cost.
  • Standard costs never updatedCommissary transfer costs based on old ingredient prices distort outlet margins. Review standard costs every month and after any significant supplier price change.
  • Ignoring wastage dataWithout daily wastage logs, food cost variances cannot be explained. Make wastage entry quick on a kitchen tablet and review it weekly with chefs.
  • One entity for every brandBrands with different owners or licences need separate books. Decide the legal and reporting structure before configuring the ERP, not after go-live.
The Shyphan team at the Zoho booth, Zoholics Dubai 2026Shyphan consultants at Zoholics Dubai 2026
Who you will work with

A UAE team you can meet in person

That is our team at Zoholics Dubai 2026. We deliver Zoho, Odoo, Dynamics 365 and custom projects from our Ras Al Khaimah office with remote delivery across all seven emirates, in English and Arabic, and we run workshops on site in Dubai, Abu Dhabi and Sharjah when a project needs it.

PremiumZoho Partner tier
Top PartnerZoho MEA, Q3 2026
7 officesincl. Ras Al Khaimah
EN / ARDelivery languages
FAQ

Custom ERP for Hospitality Companies in Dubai: questions we get asked

What is custom ERP for hospitality companies Dubai groups actually buying?
You are buying a finance and operations system built on Odoo or Business Central, plus custom modules for recipes, outlets, owner statements and fee reconciliation. The PMS and POS stay in place; the ERP takes their data and runs purchasing, costing, accounting and group reporting.
Does the ERP replace our PMS or POS?
No. Your PMS keeps handling reservations, check-in and folios, and your POS keeps handling orders and payments. The ERP receives their revenue and sales data and handles everything behind them, so front-of-house teams keep the tools they already know.
How is this different from AI automation for hospitality companies in Dubai?
This page is about the core system of record: purchasing, costing, accounting and owner reporting. AI automation sits on top of systems like this and handles guest messages, reviews and paperwork. Most groups fix the ERP first, because AI needs clean data to work from.
Can it run owner statements for holiday homes in Dubai Marina, JBR or Downtown?
Yes. Each unit is tracked with its owner, management agreement, commission rate and recharges. Monthly statements show bookings, fees, maintenance and payout, and owners can log in to see their own units only, which cuts the monthly round of owner emails.
Should we choose Odoo or Business Central?
Odoo suits operators who want recipe costing, purchasing and a portal in one system at a lower licence cost. Business Central suits groups already standardised on Microsoft 365 and Power BI. We implement both and recommend after seeing your properties and reports.
How long does a hospitality ERP take and what does it cost?
A single-property or single-brand first phase typically takes twelve to fourteen weeks. We give a fixed quote in AED after a free discovery call, with licences billed by Odoo or Microsoft. Group rollouts are phased so each property is priced and scheduled separately.
Can custom ERP for hospitality companies Dubai restaurant groups handle franchise royalties?
Yes. Where you operate international brands under franchise, royalty and marketing fund percentages are calculated from outlet sales and posted as liabilities each period. Reports formatted for the franchisor can be produced from the same data, reducing manual work before each royalty payment and audit.
Can the ERP manage catering orders from corporate clients?
Yes. Catering orders record client, event date, menu, headcount and pricing, and production requirements pass to the central kitchen. Invoices are raised after delivery with correct VAT, and catering profit is reported separately from outlet and delivery sales. Repeat corporate clients can reorder from previous menus, which speeds up quoting for regular office events.
How are stock counts done across many outlets?
Outlet managers count stock on a tablet using item lists sorted by storage area, at a set frequency such as weekly. Variances against expected stock from POS sales and recipes are calculated automatically, so managers see where losses occur without building spreadsheets after every count.
Why choose Shyphan?
We are a Zoho Premium Partner, an Official Odoo Partner and an independent Dynamics 365 consultancy that also builds AI and custom software, so we recommend by fit rather than by what we resell. Delivery runs from our Ras Al Khaimah office with remote delivery across all seven emirates.
Downtown Dubai at night
Get started

United Arab Emirates flagTalk to a consultant about custom ERP for hospitality companies

A free 30-minute call, then a written recommendation and a fixed quote in AED, including the honest option that this is not the right fit.

Vikas Saroj, Co-Founder and COO at Shyphan AI Solutions

Written and reviewed by Vikas Saroj, Co-Founder, COO & Growth at Shyphan AI Solutions, who owns delivery across India, the Gulf and the UK. Last reviewed on 29 September 2026. Meet the team · LinkedIn