Transform your business with unparalleled service support

Olivo Technologies help you to close the gap between your business needs and execution. Olivo technologies provide you the most powerful set of business tools in the world.
Smartx ERP offer one of the largest selections of scalable ERP software systems which manage Sales, Finance, HR, Payroll and Fixed Asset as well as Purchase & Inventory. Smartx ERP makes smarter decisions faster, and increases your revenue. And serve more customers and increase their satisfaction.
Smartx ERP is complete customizable ERP software with Arabic & English Interface Support to meet the work flow of your business at high user level data Security. Smartx ERP do it all, but are flexible, customizable, scalable, affordable, and easy to implement.


  • User Friendly - Easy to use Interface for any one

    Smartx is easy-to- use software to work with your first login without any special training; all you need is the basic knowledge of working on a computer.

  • Person to Person Support

    Our extended support to our users through training and functional explanation that creates best person to person relationship and support

  • Simple & powerful

    Simple, Powerful & Affordable ERP System

  • Arabic and English

    Arabic and English entry screen and reports

  • Customization ready

    If Smartx ERP does not exactly match your requirements, Olivo can customize it for you

  • Generate Reports

    Generate insightful reports, Make better & faster decisions

  • Data Security

    All data is secured. Olivo Business protects your data

  • Auto data backup.

    An easy way for data backup that you can do yourself

  • Multilevel user access

    User based security to control with multilevel user access to screens

  • Pay Salary

    Process & Pay salary on single click

  • Employee login

    Employee portal to get their own information, and process their requests


  • Complete ERP Software
  • Employee Self Service (ESS)
  • Sales Management
  • Purchase Management
  • Fixed Asset Management
  • Inventory Management
  • HR Management
  • Attendance Management
  • Payroll Management
  • Employee profile
  • Vacation Request and Approval
  • Loan Request and Approval
  • Notice Board

Finance Manager

  • Currency Master, Balance Sheet
  • Chart Of Accounts, Day Closing
  • Profit and Loss Statement
  • Trial Balance, Journal Voucher
  • Payment Voucher, Receipt Voucher
  • Batch Posting
  • Cancel Posting
  • Day Book, Cash Book
  • Statement of Account
  • Cost Center
  • Year-End Wizard for Auto Year Closing
  • Reverse Year-End Wizard
  • Standard Financial Reports

Sales Manager

  • Customer File
  • CRM
  • Quotations
  • Sales Order
  • Delivery Notes from Sales Order
  • Sales Invoice
  • Receipts
  • Settlements
  • Customer Statement
  • Customer Receivables
  • Sales Profit Analysis
  • Sales Reports

Purchase Manager

  • Vendor File
  • Purchase Order created from Sales Order
  • Goods Receive Note
  • Purchase Invoicing
  • Store Material Request
  • Store Issue Slip
  • Vendor Payments
  • Vendor Payments Approval System
  • Vendor Settlement
  • Vendor Statement
  • Vendor Payables
  • Purchase Reports

Inventory Manager

  • Inventory Items File
  • Multiple Inventory Locations/Branches
  • Warehouse Management
  • Unit of Measurement by Item
  • Item Stock Reminder
  • Item Stock Value
  • Item Movement History
  • Item Price List
  • Stock Adjustment
  • Item Category
  • Item Stock Reports

Employee Manager

  • Employee Information
  • Employee Salary Information
  • Employee Vacation Days Settings
  • Employee National ID (Iqama) softcopy attachment
  • Employee Passport softcopy attachment
  • Employee National ID (Iqama) expiry date reminder
  • Employee family details
  • Employee vacation register details
  • Employee vacation pending days
  • Employee vacation return details
  • Employee salary increment history details
  • Employee termination process
  • Employee related reports

HR Manager

  • Employee Information mapped to attendance machine
  • Time sheet data import from attendance machine
  • Employee auto leave registry based on timesheet
  • Manager approval of timesheet
  • Manager approval for absents
  • Manager approval for additions and deductions
  • Auto update settings for employee additions and deductions
  • Salary processing based on timesheet
  • Holidays setup
  • Working shift and hours setup

Payroll Manager

  • Employee Salary process for each month
  • Employee Salary payments
  • Bank transfer - Online salary transfer (WPS) supported
  • Additions and deductions manual entry
  • Employee loans
  • Employee loan adjustment
  • User defined pay-codes & accrual-codes for flexibility
  • Different types of pay calculations
  • Different types of salary payment methods
  • Attendance data integration for timesheet based calculation
  • Government Insurance auto calculation & payments
  • GL Account mapping
  • Payroll related reports

Employee Self-Service

  • Employee Login
  • Employee Dashboard
  • Employee Profile
  • Payslip
  • Loan Details
  • Notice Board
  • Employee Vacation Request
  • Employee Vacation History
  • Employee Attendance History
  • Attendance Approval by Managers

Fixed Asset Manager

  • Asset Master File
  • Asset Purchase
  • Category based asset life period
  • Auto depreciation process
  • Asset Suspension
  • Asset Movement
  • Asset Transfer
  • Asset Dispatch/Sale
  • Standard reports