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منظّم ERP

Author حسين ابوحليقة - 775479401Total Visits 1Visits in 7 Days 0
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An Arabic-first ERP that brings accounting, sales, inventory, treasury and reporting into one browser workspace.

Manazzim is a right-to-left ERP for Arabic-speaking businesses. A short setup wizard creates the company, fiscal year, owner account, default branch, warehouse and tax settings, then opens a dashboard with revenue, profit, cash, receivables, payables and inventory KPIs. The workspace links accounting, sales, purchasing, inventory, treasury, payroll, fixed assets and administration modules. The chart of accounts arrives with 38 numbered accounts, invoice forms support multiple line items with tax and discounts, and a reporting center collects more than twenty financial and operational reports.

Highlights

Guided company setup

One-step creation

38 prebuilt accounts

38 numbered accounts

Full RTL Arabic UI

Full RTL layout

Sales and purchases

Invoices and returns

Stock and cash

Stock and cash tools

20+ reports built in

Financial views

Multi-branch support

Branches and roles

Audit log included

Recorded operations

How to Use

  1. Create the company

    Open the site and complete the setup form with the company name in Arabic and English, fiscal year, owner name, username, email, password, base currency, default branch, warehouse, tax name and rate, and inventory valuation method. Submitting the form creates the company and signs the owner in.

  2. Review the dashboard

    The dashboard summarises annual revenue, net profit, margin, available cash, monthly revenue and expenses, customer receivables, supplier payables, inventory value, total assets and pending approvals. Empty panels link to the pages that create missing records.

  3. Add master data

    Use the Sales, Purchasing and Inventory sections to create customers, suppliers, items, warehouses and opening balances. Dialogs collect codes, contact details, credit limits and payment terms, and the saved records appear in the corresponding lists.

  4. Record transactions

    Open a sales or purchase invoice, choose the customer or supplier, warehouse, dates, payment type, branch and currency, then add line items with quantity, price, discount and tax. Totals update as items change, and the document can be saved as a draft or posted directly.

  5. Read the reports

    The reporting center groups trial balance, general ledger, journal book, balance sheet, profit and loss, cash flow, aging, statements, inventory, sales, purchases, treasury, tax and analysis reports. Select a report card to open its page and apply the available filters.

Project Rating1.9
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