The system is capable of handling more than one
language in both screens and reports.
The system is characterized by a design suitable
for working on the same database for
multi-branch system and multiple companies.
The system is characterized by the possibility
of doing a manual to the accounts and cost
centers in the form of a multi-level tree.
The system is characterized by the possibility
of working in one currency or multiple
currencies with the flexibility to change the
exchange rate of foreign currency.
The system is characterized by its support to
work on any of the systems commonly known as a
daily system (American daily system, the French
daily system).
The system is characterized by ease of closing
work automatically, the transfer of balances of
opening accounts to the budget automatically at
the end of each accounting period.
The system is characterized by the possibility
to enter the estimated balances of accounts and
compare them with the actual balances monthly
and annually, as well as the comparisons of the
actual and estimated of the daily entries and
report the deviation between them.
The system has the ability to distribute to the
cost centers manually during the entry process
or rates are defined by the user automatically.
The system has the ability to query the balance
of accounts before and after the transfer to the
General Secretary.
The system is characterized by the possibility
of making periodic restrictions in the case of
frequent periodic inputs.
The system is fully linked between public
accounts and the rest of the systems so that the
user can see the restrictions from the subsystem
or from the system of the general accounts.
The system is characterized by easily analyzing
account’s (expenses / income) either by cost
centers or monthly.
The system is easy to search in so you can
search for any amount of money or any name
entered by the restrictions in the account, it
can also report the limitations of the amount or
name to be searched for.
The system is characterized by a large number of
reports that serve all the needs of financial
managers and decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the possibility
of classifying the assets into (assets –
custody – asset custody).
The system is characterized by the possibility
of dividing fixed assets into different types
and groups in a branched tree form.
The system is characterized by recording all
fixed asset data such as the original number,
the original barcode, the original name, the
description, the administrative structure of the
original asset, the date of purchase, the
purchase value, the depreciation ratio, etc.
The system is characterized by the possibility
of determining the start date depreciation of
the fixed asset, the default age, the transfer
of depreciation of assets to the general
accounts.
The system is characterized by easy processing
of operations performed on the original
purchase, partial addition, depreciation, total
exclusion, and partial exclusion.
The system is characterized by the possibility
of transferring the asset from the custody of an
employee to another employee.
The system is characterized by the possibility
of transferring the asset from an administrative
structure to another administrative structure
and load each structure with its depreciation
automatically according to the time period in
which the original existed in each structure.
The system also features the possibility of
making partial additions to assets.
The system is easy to calculate depreciation of
assets and transfer of depreciation restrictions
to the general accounts.
The system is compatible with the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the possibility
of structuring suppliers in a branched tree
form.
The system is characterized by the registration
of all the supplier’s personal data, personal
and financial and tax, as well as the
possibility of linking the delegate with the
supplier.
The system is characterized by the possibility
of identifying the type and activity of the
supplier and linking it with the main and
subsidiary area.
The system has the ability to determine the
credit limit for each supplier as well as the
grace periods.
The possibility of producing a debt
reconstruction report for each supplier.
The possibility of differentiation between
suppliers and subcontractors.
The system is characterized by classification of
suppliers into different sectors.
The system is characterized by the possibility
of registration of purchase’s delegates
responsible for dealing with the suppliers.
The system is distinguished by the possibility
of distinguishing between the supplier’s
balance of the prepayments, outstanding
payments, and retained money with the
possibility of extracting a statement of account
for each payment type or a combined account
statement of the supplier.
The system is characterized by recording all
personal and financial supplier data and methods
of dealing with each supplier and the
registration of the supplier’s delegate.
The system is characterized by updating the
balances of suppliers depts. and credits
according to the purchasing movements.
The system has the possibility of payment to the
suppliers from the Fund or from the bank or
through the accounts.
The system is linked to the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the possibility
of structuring customers in a branched tree
form.
The system is characterized by the registration
of all personal data, personal, financial, tax
and sales, as well as the possibility of linking
the delegate with the client.
The system is characterized by the work of
linking the client to the types and activity,
sale sector and the area.
The system has the ability to determine the
credit limit for each customer as well as the
grace periods.
The system has the possibility of exceptions on
exceeding the limits of creditof customers with
certain reference, while maintaining the system
by the historical record of each
customer’s exceptions and indicating the
reason for the exception and the exception
grantor.
he system is characterized by the ability to
divide the company’s customers into
categories and define different policies for
each group of customers.
The system is characterized by the possibility
of targeted work for the customer’s
purchases of items and groups of items as well
as the target of the proceeds from the client.
The system has the potential to target sales of
delegates of items at each customer level.
The system is characterized by the control of
customer in depts. and the delegate balances.
The system is allows the client to deal with
more than one delegate and delegates to deal
with more than one customer.
The system defines the target of the delegates
according to the periods determined by the
administration (monthly or quarterly).
The system is characterized by the possibility
of distributing customers to areas and branches.
The system is characterized by the possibility
of preparing various tables to calculate the
debt of the users which allows them to extract
the report of the reconstruction of any debt.
The system is characterized by the possibility
of preparing routes for the delegates and
visiting daily and weekly plan.
The system is characterized by the possibility
of assessing the results of visits of delegates
and acknowledging positive and successful visits
compared to unsuccessful visits.
The system is characterized by the ability to
follow customer balances and payment movements
from customers.
The system is characterized by the ability to
register customer complaints and report to deal
with them.
The system is characterized by linking with
loyalty system and calculating points.
The system is linked to the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the possibility
of adding funds and saving of the company and
linked to accounts.
The system is characterized by recording the
outputs and inputs that are used.
The system is characterized by the registration
of beneficiaries who are dealt with directly
from the Fund without a sub-system.
The system is characterized by the registration
of the cash that is dealt directly by the Fund
without a sub-system.
The system is characterized by the possibility
of canceling the outputs and inputs debentures
,while retaining them as canceled debentures and
not being deleted, for the accuracy of the
revision process.
The system is characterized by the possibility
of transferring from the fund to another fund.
The system is characterized by the possibility
of transferring from the Fund to the bank.
The system is fully linked to customer systems,
suppliers, fixed assets, human resources and
abstracts.
The system is characterized by the possibility
of adding cost centers making output and input
debentures.
The system is characterized by the possibility
of printing output and input debentures.
The system is characterized by alerting the user
to the outstanding movements that must be
captured or paid from other systems.
The system is linked to the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the ability of
adding funds and savings of the company and
linking it to accounts.
The system is characterized by recording the
input and output debentures used.
The system is characterized by the registration
of beneficiaries who are dealt with directly
from the Fund without a sub-system.
The system is characterized by the registration
of monetary items that are dealt directly by the
Fund without a sub-system.
The system is characterized by the cancellation
of exchange and arrest bonds with retention as
canceled bonds and are not deleted for the
accuracy of the audit process.
The system is characterized by the ability of
identifying employees who receive a cash
covenant.
The system is characterized by the ability of
canceling the outputs and inputs debentures
,while retaining them as canceled debentures and
not being deleted, for the accuracy of the
revision process.
The system is characterized by the ability of
identifying employees who receive a cash
covenant.
The system is characterized by the ability of
determining the types of monetary covenant
granted to employees.
The system is characterized by the ability of
opening a registry for each type of custody and
linking it with the employee as well as
determining the maximum amount of custody.
The system is characterized by the ability of
opening more than one custody to each employee
with the control on the total value of the
Covenant allowed to the employees.
The system is characterized by the ability of
filtering each custody on its own with its own
bills, and transactions and linking them with
the regulations concerned with this custody.
The system is fully linked with the systems of
accounts and suppliers, customers, projects,
abstracts, fixed assets, and human resources
etc.
The system is characterized by the ability of
adding cost centers when the liquidation of the
custody.
The system is characterized by the ability of
printing the covenant debentures.
The system is characterized by the ability of
tracking and liquidation of operational bills.
The system is linked to the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the ability of
following letters of guarantee issued or
received from other parties.
The system is characterized by the ability of
classifying the letters of guarantee by type
(initial, final, advanced payment).
The automatic connection of the system with all
Ascon systems, especially the system of the
general accounts and banks and the transfer of
process restrictions automatically (issuance
costs and renewal and the bank’s
commission and insurance is reserved).
Linking the system with the necessary data such
as bank, project owner, and the supplier,
specifying the type of guarantee and the period
of validity with the specified commissions and
insurance reserved.
The system is characterized by the ability of
tracking and recording all letters of guarantee
operations from issuance – extension
– renewal – liquidation.
The system is characterized by the ability of
tracking the expiry dates of the grantees by
more than way according to the type of guarantee
or to the bank.
The system is characterized by the ability of
monitoring the limits of facilities for
guarantees according to their types (limit
– user – available).
The system is characterized by the ability to
give alerts to users with the expiration dates
of guarantees before ahead to allow the
management the opportunity to take the necessary
actions ; extension or renewal etc.
The system is linked to the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the ability of
following letters of guarantee issued or
received from other parties.
The ability of classifying the letters of
guarantee by type (initial, final, advanced
payment).
The automatic connection of the system with all
Ascon systems, especially the system of the
general accounts and banks and the transfer of
process restrictions automatically (issuance
costs and renewal and the bank’s
commission and insurance is reserved).
Linking the system with the necessary data such
as bank, project owner, and the supplier,
specifying the type of guarantee and the period
of validity with the specified commissions and
insurance reserved.
The system is characterized by the ability of
tracking and recording all letters of guarantee
operations from issuance – extension
– renewal – liquidation.
The system is characterized by the ability of
tracking the expiry dates of the grantees by
more than way according to the type of guarantee
or to the bank.
The system is characterized by the ability of
monitoring the limits of facilities for
guarantees according to their types (limit
– user – available).
The system is characterized by the ability to
give alerts to users with the expiration dates
of guarantees before ahead to allow the
management the opportunity to take the necessary
actions ; extension or renewal etc.
The system is linked to the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by the ability to
insert all Islamic loan data from (loan
applicants – the purpose of the loan
– the coding of banks linked to loans –
insertion of the restrictions of each bank
individually – and the authorized
signatories).
The system is characterized by its ability of
making a request for the loan by each applicant
company.
The system is characterized by its ability of
insertion of the loan with the identification of
(bank – bank branch loan value – the
purpose of the loan – the value of the
loan – how to pay – the period of
the loan).
The system is characterized by the ability to
make payment for each loan separately, putting
into consideration the branch and the main bank.
The system is characterized by the ability of
allowing long-term loans.
The system is characterized by scheduling all
loans according to the method of payment
(monthly – quarter of the year –
semi-annual – annual).
The system is characterized by the ability to
record loans associated with the L.C system.
The system has the ability to record loans
associated with the letter of guarantee system.
The system is characterized by the ability to
record loans and link them to the abstract
system.
The system is characterized by the ability of
monitoring and following the financial
liabilities resulting from the loan each
according to its date of entitlement.
The system is linked to the VAT system.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
The system is characterized by its ability of
defining the type of tax with determining the
duration of tax recognition and linking the
accounts required for each type of tax.
The system is characterized by its ability of
determining the period of acknowledgment, either
monthly / 3 months.
The system is characterized by its ability of
dividing the items to either base / zero /
exempt ratio.
The system is characterized by its ability of
dividing customers and suppliers into either
taxable or exempt.
The system is characterized by its ability of
dividing the supply areas into either taxable or
exempt.
The system is characterized by its ability of
linking the screen of the issuance of tax
documentation of all the systems and processes
carried out.
The system is characterized by its ability of
analyzing the tax documentations of sales and
procurement under.
The system is characterized by its ability to
migrate all operations from different systems to
its associated tax calculations.
The system is characterized by its ability to
issue the tax documentation in the same form as
the form that is filled from the site of Zakat
and income.
The system is characterized by extracting
analytical reports either overall or detailed
showing the operations of the tax, both the
creditor and the debtor with the separation of
each classification on its own.
The system is characterized by a large number of
reports that serve the needs of managers and
decision-makers in the institution.
The system is characterized by the possibility
of extracting all reports in PDF format and
exporting all reports on the excel.
The system is characterized by the possibility
of working through the internal network or
access through the Internet as the system is
web-enabled.
