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This is one of the well-known construction company in UAE. Basic modules include sales enquiry, sales quotation, job order, delivery order, sales invoice and job closure. Sales enquiry is generally received from the customer and enquiry can also be done through email or fax. Sales quotation are generally prepared with reference to details site survey and subsequent bill of quantity. Job order confirmation are generally released by approval and evaluation of Technical, Operations and finance department. Delivery order are generally prepared without commercials for signature of customer beneficiary personnel. Sales Invoice are basically prepared on the basis of agreed payment terms. Job closure generally prepare final sales invoice on the basis of project completion.

General modules include purchase order, goods receipt note and purchase invoice. Purchase order are directly submitted to the supplier. Goods receipt note are generally prepared on the basis of accepted quantity. Purchase invoice are directly posted to FactsERP with reference to good receipt note prepared by technical department.

There are various other modules like material issue voucher, material issue return and time sheet voucher. Material issue voucher are generally prepared by stores department with reference to job number for issuance of material to the job. Material issue return are basically prepared by stores department with reference to job number for return of materials which were issue earlier to the job. Time sheet voucher are basically the time sheet entry which are used for overtime, absent, job costing and labor components.