Beside all the basics of features such as generating the regular financial statements, It also supports generating recurring journal entries and manages their records within predetermined period. It also generates the monthly governmental reports, in addition to enabling customized reports generator to facilitate end users to create customized reports. The module also offers various financial ratios and forecasting along with a comparison capability to compare financial periods. It also offers a detailed expenses analysis and cost center.

Enables entering and reviewing the purchase requests, compare the needs with stock in case of stackable items, to generate the actual requirements in form of RFQ from the predefined suppliers list. Entering the received RFQs and compare to select the best price, delivery locations and lead time to generate purchase orders. While also allowing direct purchase from specific supplier. Tracking of the received items per each purchase order and enable applying penalties if already defined in the PO. Seamless integration with supplier’s statements, inventory and general ledger modules./p>

The bill of materials is a forecasting module to let you specify the required raw materials based on the required quantity of the finished product, the product tree and the raw material stock on hand. The bill of cost helps you know the expected direct cost, cost of operations, general overhead rate and pricing of any bill of material.

Automated integration with fingerprint machines. Dynamic weekends and predefined local vacation calendar. Facilitates defining the company specific rules related to all staff categories such as type of attendance rules (normal time setting on specific hours, free time either daily or monthly and part time staff). The module uses these rules and a large variety of settings to generate the impact of the time attendance transactions over the vacation balances and integration with payroll module as time effects. Controlling staff all types of permissions or work orders, time shifts and outsource staff attendance. Predefining Ramadan time settings on yearly bases and seamless automated calculation of the time effects based on this setting.

This module enables generating P&L report for each project stage, client’s project and all the client’s projects. Handle all types of projects including maintenance, services, shipping and constructions projects including tracking down payments, insurance and penalties and generate the project settlement or invoice. As part of this module, you can track the project’s contracts details like technical specifications and prices …etc. In addition, this module enables tracking the supplier’s projects to your organization, either to the company or as part of projects to the organization’s clients. Supporting the end user with various analysis to drill to the smallest cost item. Complete integration with cash & bank, client, supplier’s, inventory and general ledger modules.

Enable full control over the company stores and stations within stores. Reserving items, inquire items thru all stores, recommending product transfer between stores according to stock and sales frequencies. Fully integrated with client, cash & banks and general ledger modules which seamlessly generates client invoice and return documents per each shift clearance for each station in any store and generate the supporting cash & banks transactions and general ledger journals for all these transactions. Ability to sell services, not only products, in addition supports product delivery not only direct sales. Enables complete set of item and ticket discounts previously defined and comply with all the tax laws applied. Enables very flexible promotion definition and implementation. In addition to integration with very flexible sales vouchers module. Supported with a lot of analysis reports and inquiries such sales peak time and salesforce sales analysis etc….