We are pleased to introduce Noble Web Software for Projects Management, Projects Budget, Inventory Control, Services & Works, for Contracting Companies (English/Arabic)
Accounts:
A fully flexible chart of accounts.
Customers, Suppliers & Subcontractors Details (Name, Tel, Email, Address, TRN…etc).
Journal Voucher.
Receipt Voucher: Accepts cash, current date cheques and post-dated cheques.
Tax & Non-Tax Payment Vouchers (Cash & Current Cheques): allows you to debit multiple accounts.
Post Dated Cheques Received and Issued, Automatic Banking on due dates.
Reports: Statement of Account – PDC’s List – Trial balance (4 forms)
Income Statement many forms e.g. One Month, compare two or three months, Compare two or four quarters, Compare two years…etc.
Balance Sheet…etc
Projects Management:
All Project details.
The project work can be divided into phases, sub-phases, and cost Items.
Material request from responsible site personnel.
Cost Center Statement Report: Income and expenses for each project.
Cost Centers Expenses Analysis: you can analyze project expenses by phase, sub phase, cost item.
Projects Summary Report
Projects Progress Report: an overview of the distribution of general and administrative expenses on projects.
Budget:
Estimated budget for each project with prices and approximate quantities supposed to be used for each item and each phase and sub-Phase.
Deviation report for each project (comparing estimated quantities and amounts to actual quantities and amounts).
Inventory Control and Order Processing:
Unlimited number of items, customers, suppliers
Multi Warehouse, Sections
Inventory: Opening Stock, Transfer between Warehouses and Stock Adjustments
Purchases: Purchase Request, Purchase Order, Purchase Invoice, Purchase Return, Cost Centers Purchase Invoice, Cost Centers Purchase Return.
Cost Centers Costing: CC Issue Note (Issue Materials from a warehouse to the sites) – CC Returns.
Reports: Stock on Hand – Stock Card – Stock Movement – Purchase Journal – Purchase Report Suppliers – Purchase Report Items – Purchase order details – Costing, Journals…. etc.
Services & Works:
Add Services / Works.
Services / Works Purchase Invoice from Sub Contractors / Suppliers.
Income Tax Invoice to Project Owner.
Summary Report for all invoices.
Export Reports to Excel/Word/Pdf
Multi-Level Security and Data Access Control
