ERP for contracting companies
For contractors juggling supplier invoices, materials, and a payroll that changes every month. One bilingual place for the paperwork a site generates.
A contracting company's accounts are usually behind because the paperwork arrives faster than anyone can file it: delivery notes from three suppliers, a materials request from site, an advance paid in cash, and a payroll that is different every month. Ameen gives that paperwork one destination where each piece posts to the ledger as it is entered.
Suppliers and materials
Purchase orders and goods receipts form one chain, with each supplier's own invoice attached to its receipt, and materials are tracked as stock across as many stores as you keep. Movements carry their reason, so what left the store and when is a question with an answer.
Payroll that changes monthly
Employees, attendance, and salary runs are part of the same system as the ledger, so a month's wages post as a journal rather than as a note to the accountant.
What it does not do
Ameen has no project or job costing, no per-contract profit tracking, no progress billing or retention handling, and no Gantt scheduling. If you need costs grouped per project, that is not in Ameen today. It handles the company's books, stock, and payroll, not the project plan.
Included
- Purchase orders and goods receipts, with supplier invoices attached
- Materials as multi-store inventory
- Double-entry accounting and reports
- Employees, attendance, and salary runs
- Arabic and English throughout
Updated