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  • Collectors

    Usage This screen is used to enter collector’s data, such as name, address, and contact, and selecting the account that will be affected by the commission that the collector will receive, specifying the commission percentage, in addition to the possibility of linking the collector to some geographical areas to specify…

  • Salesperson

    Usage This screen is used to enter data related to salesperson, such as the name, number, and operational unit that the representative deals with, specify a classification for him and his main representative, if any, and select the account that will be affected by the commission that the representative will…

  • Vendors

    Usage This screen is used to define vendors and record all data related to them, such as: the vendor’s name, account number, and the operational unit to which it belongs…etc., so that the facility can use this data in the system screens that deal with vendors’ data. How to use…

  • Purchase person

    Usage This screen is used to define purchasing people and recording all the data related to them that the facility needs, such as: the number/ name of the purchasing person, his account number, the operational unit to which he belongs, the commission percentage…etc., so that the facility can use this…

  • Bank Checks Cancel

    Usage This screen is used to cancel certain checks serial numbers whose numbers are defined in the “Check Portfolio” screen and signed in the “Bank Checks Signature” screen. This process reflects checks that were actually canceled for any reason and are no longer used, so the system provides reports on…

  • Bank Checks Signature

    Usage This screen is used to activate, approve, and permit to use a range of specific check numbers or specific check books for issuance. This enables the utilization of those numbers within the system, which is what is meant by signing the checks. It is used for recording, monitoring, and…

  • Banks Data

    Usage This screen is used to define and code the banks and their details that the facility deals with, linking them to the facility’s accounts in the charts of accounts, defining the detailed sub-accounts for each bank, specifying the currencies used within each account in the bank, and linking the…

  • Credit Card Types

    Usage This screen is used to define the types of credit cards issued by banks, such as (Visa Card, MasterCard, etc.). These cards are used with the banks which the facility deals with in return of a certain commission that the bank receives from the facility benefiting from the credit…

  • Financial Statements

    Usage This screen is used to generate financial reports by selecting the appropriate financial list type, specifying the fiscal year, and choosing the relevant operation unit, users can generate accurate and customized financial reports that provide insights into the organization’s financial performance and position. These reports are crucial for decision-making,…

  • Accounts Movement

    Usage This screen is used to track the cash accounts, notes, and vouchers that have been entered in the general ledger. Through the screen, the user can know the movement of any account that has been recorded by entering required account data to know its movement, such as: specifying the…