HR Outsourcing Platform
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Access your ERS operations dashboard
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Dashboard
Total Employees
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Est. Monthly Revenue
sum of per-head fees
Unpaid Invoices
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Expiring Soon
within 30 days
Pending Onboarding Tasks

All onboarding tasks complete ✓

Revenue per Client This month / This year
Client This Month Year to Date Trend
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Recent Costs

No costs logged yet

Cost Breakdown

No cost data yet

Upcoming Expirations (30 days)View All →

No upcoming expirations

Clients
Client NameIndustryCR NumberContactEmployeesMonthly ValueStatusActions
No clients yet — add your first client
Employees
EmployeeIDNationalityTitleClientIqama ExpiryStatusLeave BalanceMonthly FeeID NumberMobileWork EmailActions
No employees yet — add your first employee
Cost Tracker
Total: SAR 0 Billable: SAR 0 Unbilled: SAR 0
EmployeeDateClientCost TypeReferenceAmount (SAR)BillableInvoicePaymentNotesFileActions
No costs logged — click "Log Cost" to start
Invoices
Invoice #ClientPeriodLine ItemsAmount (SAR)VAT (SAR)Total (SAR)StatusZohoActions
No invoices yet — generate your first invoice
Iqama Tracker
EmployeeClientIqama No.Profession on IqamaExpiry DateStatusLast Renewal CostActions
No Iqama records — add employees first
Ajeer Tracker
EmployeeClientAjeer ID Start DateExpiry DateStatus Fee (SAR)NotesActions
No Ajeer records — click "Add Ajeer Record" to start
Medical Insurance
EmployeeClientProviderClassPolicy No.ExpiryStatusAnnual Fee (SAR)Actions
No insurance records yet
Onboarding Task Tracker

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Employee Requests
Pending ERS approval: 0
EmployeeClientDateTypeDetailsStatusClient HRCost LinkedActions
No requests yet
Payroll
Employees on Payroll
Total Gross Salaries
Total GOSI
Total Net Payable
How to use Deductions
Enter any one-time deductions per employee (salary advance repayment, fines, loan installment). These are optional per-run — they reduce the net pay, appear on the payslip, and are included in the Mudad WPS upload. Leave blank if none.
Leave Liability (Saudi Labour Law)
Calculated as: accrued leave days × daily rate. Accrued = days worked ÷ 365 × entitlement (21 days/yr for <5 yrs, 30 days/yr for ≥5 yrs). Assumes today is the last business day of the period.
Mudad Integration
Direct API integration requires a Mudad Business Account with API access (contact support.mudad.com.sa). Meanwhile, use Export Mudad Excel to generate the exact WPS upload file format — employee ID, IBAN, net salary, payment date — ready to upload directly to mudad.com.sa.
Payroll Run

Select a month and click "Generate Payroll"

Payroll History

No finalized payrolls yet. Generate payroll and click "Finalize & Save" to archive it.

Audit Log
Total entries: 0 Creates: 0 Updates: 0 Deletes: 0
Timestamp User Action Record Type Record Name Fields Changed Before After
No audit entries yet
Cost Reports
Report Filters

Select filters and click Generate Report

Employee Enrollment Requests
Gross Margin
Estirdad — Government Fee Reimbursement
HRDF/Nitaqat reimbursements ERS receives and keeps as 100% margin. Enter amounts below for this period.
All Clients (Total) SAR
Per-client inputs appear automatically based on your client filter selection above
Breakdown by Client
Client Labour Fees Ins. Margin Total Revenue Salaries Ins. Cost (ERS) GOSI (ER) Other Costs Total Cost Gross Profit Margin %
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Backup & Restore
ERS Data Backup
Last backup: never
Export Full Backup
Downloads a complete JSON file of all your data — clients, employees, costs, invoices, insurance, payroll history. Store this in Google Drive, email it to yourself, or keep it on your computer.
Restore from Backup
Upload a previously exported ERS backup file to restore your data. This will overwrite current data. Only use a file exported from this system.
Backup History (this browser)
No backups taken yet in this browser
NameClientNationalityTitleSalaryStatusSubmittedDocumentsActions
No enrollment requests yet