Industry
Contracting & construction
Jobs, موردون, الرواتب, and collections when the question is still “are we on موازنة?”
The sector's week
Pain first — what operators actually feel before naming a module.
Site فواتير arrive late, موردون want دفعة, and the owner asks whether this job is still covering its labour and materials.
- مورد bills and مقاول من الباطن فواتير must hit payables with the same ضريبة القيمة المضافة rules as the office
- Labour cost has to إجازة الرواتب and land in the دفتر الأستاذ — not a parallel أجر sheet
- عميل progress فواتير and collections must share one receivables view with aging you can defend
How it works
Three steps — the week's rhythm, not a feature dump.
- 1
Capture عملاء, موردون, and job-facing masters in one workspace with roles for site and office.
- 2
فاتورة the عميل and book مورد bills into the same AR/AP and دفتر الأستاذ as الرواتب.
- 3
Review aging, cash, and statutory papers on Friday without exporting three spreadsheets.
Questions
Six sector questions. Short answers up front — expand for the longer version in the HTML either way.
Do you have فوترة حسب الإنجاز and حجز ضمان yet?مشروع costing depth publishes when that epic’s test gate closes — today you still فاتورة and collect in AR.
This page does not claim حجز ضمان schedules or progress certificates before that gate is Done. You can still raise فواتير, apply receipts, and run الرواتب against live finance modules.
Can materials hit جرد?Yes — أصناف and WAC مخزون sit beside payables when you buy to مخزون.
مخزون purchases and issues follow the جرد module. Site-only consumption without مخزون documents is ordinary مصروف ترحيل — say so in the demo rather than inventing a site-store product.
How does الرواتب touch the job?Pay runs post into the دفتر الأستاذ; classify labour on the chart you already use.
موظفون, راتب history, and pay runs live under People & الرواتب. مرحّل runs create balanced journals so أجر مصروف is not a month-end paste.
Can we migrate from an older ERP?Yes — bind one source company and import زبائن, موردون, and ledgers.
Migration keeps source identity. Construction-specific registers that are not in today’s live modules stay off the promise list.
Who sees job money vs HR data?Finance and HR grants stay separate — الرواتب access is not company cash access.
Role permissions gate Available cash, receivables, and journals independently from موظفون and pay runs.
Is this a full مشروع controls suite?No — Omnizone is the operating layer for finance, HR, and تسليم beside the cash cycle.
Gantt-only PM, BIM, and shop مسحوبات are out of scope. Work boards and tasks help the office track تسليم without replacing a specialist scheduling tool.
FAQ
Direct answers operators ask before a demo.
Can we فاتورة a عميل in a عملة أجنبية?Yes — document عملة stays on the فاتورة; journals keep authoritative local-عملة amounts.
Do you claim حجز ضمان accounting today?Not on this page. حجز ضمان and progress-billing depth wait on their epic test gate.
Ready to see it in your workspace?
Start a trial or create an حساب. Book a walkthrough if you want a human on the call.