Finance Management
Finance Management
Balance Sheet & Trial Balance
Income Statement & Statement of Account
Day Closing, Daybook & Cash book
Budget Update & Budget Template
Cost Center Based Expense Distribution
Multiple Branches & Locations
Multiple Companies Facility
Multiple Currency
Pre-Payment Category & Schedule
Payment Request Configuration
Flexible and Customer Based Chart of Accounts
Check Printing for Different Banks
Free Text Facility for Credit Expense Purchase
Payment / Receipt / Journal Voucher
Year-End Wizard for Auto Year Closing
Auto Balance Transfer
Bank Statement Import Rules & Bank Reconciliation
Tax Category
Change Branch & Location
Financial Reports
Sales Management
Customer File & its Document Management
CRM Log and Follow up
Quotations, Sales Order
Delivery Notes from Sales Order
Sales Invoice, Sales Receipts
Loyalty Point Master
Sales Executive
Sales Report
Delivery Tracking & Sales Order Tracking
Customer Statement & Receivables
Sales Profit Analysis
Product based Profit Analysis
Customer Debit Note & Credit Note
Customer Service Timesheet
Price Distribution & Free Text Sales
Sales Management
Purchase Management
Purchase Management
Vendor File & Its Document Management
Purchase Order Created from Sales Order
Goods Receive Note
Purchase Invoicing
Store Material Request
Store Issue Slip
Request for Quotation
Purchase Reports
Vendor Payments
Vendor Payments Approval System
Vendor Statement & Payables
Vendor Credit Note & Debit Note
Purchase Requisition
Vendor Request Outwards
Vendor Service Timesheet
Free Text Purchase & Free Text Purchase Return
Inventory Management
Inventory Items File
Inventory Request & Transaction
Multiple Inventory Locations/ Branches
Warehouse Management
Unit of Measurement by Item
Customer Materials
Store Return Note & Store Issue Slip
Item Stock Reports
Item Stock Reminder & Value
Item Movement History
Item Category & Price List
Stock Transfer & Adjustment
Inventory Adjustment Reasons
Inventory Transfer
Inventory Transfer Receive
Barcode Settings
Inventory Management
Project Management
Project Management
Customer Projects Tracking & Profit Management
Project Profit Summary Statement
Project Cost Analysis Report
Project Income & Expense Details
Project Master File
Work Order Entry Panel
Project Progress Update
Project Type & Parameters
Project Invoicing
Project material consumption
Project wise Purchase Invoicing
Material Dispatch to the Projects
Project Cost Calculation
Project Wise Sales Invoicing
Project Profit Calculation
Project Analysis Reports
Project Mobilization & Demobilization
Tender Manager
Project Transfer
Manufacturing Management
Production of By Products
Production of Finished Goods
Cost Allocation for Produced Items
Cost Distribution & Cost Allocation based on the Inventory Value
Define items for BOM (Bill of Materials)
Define BOM Elements and its Quantity
Assemble New BOM Items to the Stock
Sales Invoicing of BOM Items
BOM Stock Reports
Manufacturing Management
Manpower Management
Manpower Management
Monthly Client Auto Invoicing
Auto Price Calculation Based on Different Salaries’ Cost
Auto Insurance Cost Calculation and Pricing
Auto GOSI Calculation and Pricing
Auto End of Service Calculation and Pricing
Auto VAT Posting to Accounts & Invoice Details for Submitting the Govt.
Recruitment Processing and Management
Company Employee and Project Employee Segregation
Pre Payment Management for Costs
Customer Invoice Settlement for Advance Payments
Mobilization Invoice Print with Client Specification
Amortization Management for Income
Financial Integration and Auto Expense Allocation
Customer Related Reports
Mobilization Invoicing with VAT
Customer Debit Note
Project Creation and Maintenance
Employees Mobilization Availability Status Report
Customer Payment follow up and Processing
Customer Receivables Dashboard
Customer Payment /Customer Receipt booking against Each Invoice
Mobilization Entry for a Customer to Mobilize Employees
Human Resource Management (HR)
Employee Information & Salary Information
Employee National Id (Iqama) Softcopy Attachment
Employee Passport Softcopy Attachment
Employee National Id (Iqama) Expiry Date Reminder
Employee Family Details
Employee Vacation Days Settings
News & Notice Board Maintenance
Approval System & Meeting Tracker
Disciplinary Action, Health And Safety
Overtime Request
Employee Medical Insurance
Employee Vacation Register Details
Employee Vacation Pending Days
Employee Vacation Return Details
Employee Leave Registry & Types Of Leaves
Employee Salary Increment History Details
Employee Termination Process
Employee Clearance & Employee Evaluation
Training Request and Attendance
Disciplinary Action & Health and Safety
Employee related reports
Human Resource Management (HR)
Attendance Management
Attendance Management
Employee Information mapped to attendance machine
Time sheet data import from attendance machine
Employee auto leave registry based on timesheet
Manager approval of timesheet
Manager approval for absents
Manager approval for additions and deductions
Auto update settings for employee additions and deductions
Salary processing based on timesheet
Holidays setup
Working shift and hours setup
Payroll Management
Employee Salary Process for Each Month
Employee Salary Payments
Bank Transfer - Online Salary Transfer (WPS) Supported
Additions and deductions manual Entry
Employee Loans
Employee Loan Adjustment
User Defined Pay-Codes & Accrual-Codes for Flexibility
Payroll Related Reports
Different Types of Pay Calculations
Different Types of Salary Payment Methods
Attendance Data Integration for Timesheet Based Calculation
Government Insurance Auto Calculation & Payments
GL Account Mapping
Email Payslip
Employee Amendments
Payroll Management
Employee Self Service
Employee Self Service
Employee Login
Employee Dashboard
Employee Profile
Loan Details
Notice Board
Employee Vacation Request
Employee Vacation History
Employee Attendance History
Attendance Approval by Managers
Fixed Asset management
Asset Master File
Asset Purchase
Category based asset life period
Auto depreciation process
Asset Suspension
Asset Movement & Transfer
Asset Dispatch/Sale
Standard Reports
Fixed Asset management
Recruitment Management
Recruitment Management
Get Employment Online Request
Create Job Vacancies in Smartx Payroll to Publish it in your Website online
Get Employment Request through Company Website
Search Content in the CV (Candidate Resume) in advance search
Shows list of matching CV
Details of Employment Request
Approve & Register Employment Request to Schedule Interview
Schedule Employment Request Time
Schedule Candidate Request Time
Employee Receiving Email
Recruitment Registration
Create Job Offer
Interview Candidate Receiving Offer Letter By Email
Update Status
Rental Management
Rental Order
Rental Invoicing
Rental service PO
Purchase Invoice Booking
Equipment Time Sheet
Rental Reports
Recruitment Management
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