Management

• Complete User Permissions and Privilege.

Accounts

• Works separately or connected to any other system to cover all business of the enterprise. Detailed reports of cost centers and branches and consolidated for branches and companies.

Cash Book

• Accurate follow-up of cash movement and bank balances.

• Use more than one cash account or a principal cash account and sub-cash accounts.

• Multiple reports to follow up the movement of receipts and expenses.

Fixed Assets

• Thorough follow-up of fixed assets from sale, purchase and destruction with effect of accounting entries automatically, and calculation of depreciation for any period of time.

Human Resource

• Entry of all staff data, payroll and other benefits and the system automatically creates salary entries.

Store

• Accurate monitoring of warehouses through dispose, receipt and transfer warrants Conducting sales and purchases and follow up sales and purchase invoices.

• Special reports on demand, follow-up date of expiration and movement of items.

• Printing barcode for items.

• Control the creation of creation of entries automatically upon entering receipt and dispose vouchers and collecting them for review and then create the entries.

Buildings

Will be updated soon..

Installments

• Complete follow-up of all installment operations starting from the customer evaluation through the stages of contracting and issuance of purchase orders and the receipt voucher from suppliers and the disbursement warrant to customers from warehouses and follow-up installments and customers.

• Special programs to evaluate customers according to the standards applied by the company.

• Covers all installment activities such as cars, land, real estate, building materials, furniture, furnishings, appliances, etc.

• Several types of installment contracts as well as tenancy contracts ending up in ownership.

• The possibility of distributing the installments (equal installments) or (their entry) unequal installments.

• Follow-up of customers in detail through the installment system as well as follow-up through accounting.

• The use of recorded messages by telephone to notify customers automatically of the date of payment of installments.

• Automatic follow-up payment of installments settlement and can reschedule installments.

• Client blacklist.

• Complete follow-up of customers who are late in payment or those a legal action has been taken against through special programs so that all procedures are recorded.

• The Hijri or Gregorian dates can be used as well as change of the date or both.

• Detailed, analytical and total reports for follow-up of contracts, clients and installments.

• Special programs for the liquidation of contracts and rescheduling of installments and automatic accounting remedy for all procedures.

• Link the branch data to the main center for consolidated reports.