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Finance & Accounting

FINANCE, ACCOUNTING &
PROJECT COSTING SUITE

Enterprise accounting, treasury and financial control for real estate developers and construction companies.

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Finance Dashboard Preview
Accounting
Treasury
IFRS
Reconciliation
Group Reporting
AI Reporting
ONE FINANCIAL PLATFORM FOR COMPLETE CONTROL

Chart of Accounts

Multi-company accounting structure

Cash & Banks

Manage multiple banks and cash locations

Auto Bank Reconciliation

Automatically match bank transactions

VAT & Corporate Tax

UAE & KSA compliant taxation and filing

IFRS Financial Reporting

IFRS compliant financial statements

Document Management

Store invoices, contracts and all documents

50+
Companies
Managed
1,000+
Projects
Tracked
AED 10B+
Transactions
Processed
99.9%
Financial
Accuracy

AI DELIVERS REAL RESULTS

40%
Faster Reporting
60%
Better Decision Making
Real-Time
Insights
Executive Level
Dashboards

Revenue vs Cost

Revenue
Cost
Jan
Feb
Mar
Apr
May
Jun
AI

AI FINANCIAL INTELLIGENCE

Ask AI anything about your business

Financial Summary
Variance Analysis
Revenue Trends
Cash Position
Risk Indicators
Recommendations

PROJECT COSTING & PROFITABILITY

Know the true cost and profitability of every project in real time.

Select Project
Dubai Hills Project
Land Cost
AED 120M
Construction Cost
AED 480M
Procurement Cost
AED 150M
Other Costs
AED 50M
Total Cost
AED 800M
Project Revenue
AED 1.20B
Project Profit
AED 400M
Profit Margin
33.3%

Project Profitability

33.3% Profit Margin
Revenue
AED 1.20B
Cost
AED 800M
Profit
AED 400M

Cost vs Budget

Budget
AED 850M
Actual
AED 800M
Variance
AED 50M (5.9%)
0 250M 500M 750M 1B
Construction & Project Management

CONSTRUCTION & PROJECT MANAGEMENT

Plan, execute and monitor construction projects efficiently.

Land Purchase
→
Planning
→
Budgeting
→
Construction
→
Monitoring
→
Handover

Project Overview

Marina Vista Towers
Project Progress
68%
Budget AED 950M
Budget Consumed AED 642M
Expected Completion Dec 2025
Delay Status On Track

Budget vs Actual

Budget
Actual
Land Cost
Construction
Procurement
Other Cost

Key Project Metrics

12
Active Projects
68%
Avg. Progress
AED 642M
Budget Consumed
AED 210M
Forecast Profit
8
Delayed Activities

EXECUTIVE PROJECT BOARD

Total Projects
12
Total Budget
AED 2.5B
Total Cost
AED 1.7B
Total Profit (Forecast)
AED 710M
ROI (Avg.)
28.4%
Dashboard Sections Integration

CONSTRUCTION & PROJECT MANAGEMENT

Plan, execute and monitor construction projects efficiently.

Land Purchase
→
Planning
→
Budgeting
→
Construction
→
Monitoring
→
Handover

Project Overview

Marina Vista Towers
Project Progress
68%
Budget AED 950M
Budget Consumed AED 642M
Expected Completion Dec 2025
Delay Status On Track

Budget vs Actual

Budget
Actual
Land Cost
Construction
Procurement
Other Cost

Key Project Metrics

12
Active Projects
68%
Avg. Progress
AED 642M
Budget Consumed
AED 210M
Forecast Profit
8
Delayed Activities

EXECUTIVE PROJECT BOARD

Total Projects
12
Total Budget
AED 2.5B
Total Cost
AED 1.7B
Total Profit (Forecast)
AED 710M
ROI (Avg.)
28.4%

PROCUREMENT, MRP & SUPPLY CHAIN MANAGEMENT

Control procurement, inventory and supply chain from one platform.

Procurement Workflow

Requirement
→
Approval
→
Purchase Request
→
Purchase Order
→
Goods Receipt
→
Vendor Invoice
→
Payment

Vendor Management

Manage suppliers and contractors

Material Requirements Planning (MRP)

Plan material needs in advance

Supply Chain Management

End-to-end supply chain visibility

Multi Store Inventory

Manage multiple warehouses

Cost Centers, Projects & Group Companies

Seamless financial consolidation

Inventory Overview

Material Category Current Stock Available Stock Reserved Stock Pending PO
Cement 12,500 MT 10,200 MT 1,200 MT 1,100 MT
Steel 850 MT 650 MT 120 MT 80 MT
Electrical 3,200 Nos 2,450 Nos 350 Nos 400 Nos
Plumbing 5,600 Nos 4,200 Nos 700 Nos 700 Nos
Finishing Materials 7,800 Nos 6,100 Nos 900 Nos 800 Nos

Procurement Analytics

Total Spend (YTD)
AED 560M +18.5%
Total Vendors 256
POs Raised 1,248
On-Time Delivery 92%
Inventory Turnover
4.6x +12.3%

DIRECTOR / GROUP BI DASHBOARD

Executive level insights across group companies and projects.

Group Revenue
AED 1.25B
▲ 14.3%
Group Profit
AED 320M
▲ 16.7%
Cash in Bank
AED 245M
Active Projects
12
Collection Rate
94%

Group Profitability

Marina Vista
36%
Green City
32%
Downtown Square
28%
Palm Heights
31%
Riverside View
29%

Cash Flow Forecast

Inflows
Outflows
Net Cash
May Jun Jul Aug Sep Oct

Budget Utilization

68%
Utilized
Utilized
Remaining

FINANCIAL STATEMENTS (IFRS)

Profit & Loss
Statement
Balance Sheet
Statement
Cash Flow
Statement
Income
Statement
Notes to
Financials
⚙ IFRS Compliant
✓ Audit Ready
$ Multi Currency
🏢 Multi Company
🛡 Secure & Scalable