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Dashboard Reporting System
Approval Mobile App
Hand-held Sales System.
Smart Phones Solutions Applications (Android platform & IOS)
Time Attendance Mobile App
Employee Self Service (ESS) Mobile App
Sales & Sales rep Mobile App.
Financial Systems
General Ledger
Fixed Assets
Accounts Payable
Accounts Receivable
Treasury Management
Banking
Letters of Guarantee
Letter Of Credit
Production Systems
Production Costs
Quality Control
Planning
Distribution Systems
Sales Control
Stock Control
Point of Sale
Purchasing
Offers and Discount Policies
Loyalty System
Automobile Sales System
Construction Systems
Tenders Management
Project Management
Subcontractor Management
Human Resources (HR)
Personnel System
Time Attendance
Payroll System
Employment
Self Service System
E-Invoice Systems
E-Invoice
E-Receipt System
Featured Systems
Workshop and maintenance system
Real Estate Group
Transportation and Truck Monitoring System
Animal Production Module
Poultry Production Module
School Management Group
Car Rental System
Technological System
SMS System
Electronic Archiving System
Electronic Mail System
Work Flow System
Dashboard Reporting System
Approval Mobile App
Hand-held Sales System.
Smart Phones Solutions Applications (Android platform & IOS)
Time Attendance Mobile App
Employee Self Service (ESS) Mobile App
Sales & Sales rep Mobile App.
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Real Estate Sectors
Construction Management Sector
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Maintenance and Operation Sector
Pharmacies & Pharmaceutical Trade
Farms & Livestock Sector
Schools and Educational Institutions Sector
Transport and Shipping Program
Car Rental Sector
Industrial Sector
Commercial Sector
Real Estate Sectors
Construction Management Sector
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Purchasing
Purchasing
Supply Chain and Distribution Systems
The system provides a complete purchasing cycle with the following steps:
Starts by estimating the budget for the purchased items.
Handles shortcomings requests and addresses deficiencies either by:
Requesting a transfer from the warehouse (if quantities are available), or
Creating a purchase request (if quantities are unavailable).
Requests price offers and sends them to suppliers.
Receives supplier offers and selects the best one automatically.
Converts the selected offer into a purchase order and processes it through electronic approvals.
Sends the order to the supplier and begins receiving incoming shipments.
Enables electronic approval of received items from relevant departments.
Creates an internal receipt and gets it approved in the system.
Reviews and posts the transaction for finance and vendor accounts.
Identifies all types of purchasing transactions in your company and links them to stores and general accounts.
Creates automatic journal entries immediately upon recording a purchase transaction.
Generates shortages orders based on current store inventory.
Allows purchase orders to be recorded from different departments.
Handles requests for price offers and logs responses from suppliers.
Selects the best supplier price offers automatically or manually.
Converts the purchase requisition directly into a purchase order.
Receives purchased items through one or more shipments.
Records full purchase receipts including all purchase-related expenses.
Generates official company purchase receipts through the system.
Connects with the VAT system.
Offers a wide range of reports to support management and decision-making.
Exports all reports in PDF format or Excel.
Can operate through the internal network or via the internet with web-enabled functionality.
