Dashboard
Sales & Revenue Overview · 2026
Quotations & Contracts
Issue quotations and generate client contracts
0 documents
Select a document or create new
Create a new quotation to get started
Clients & Contracts
All entities
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Clients & Contracts
All entities
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Contract Details
Invoices
2026 · All entities
YearPeriod
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AR Aging Report
Accounts Receivable - Aging Summary
YearPeriod
Accounts Receivable - Aging Summary
0 open invoices
Portfolio Summary
Payments
2026 · All entities
Payment Records
YearPeriod
0 payments
Accounting & P&L
All Entities · 2026
Chart of Accounts
Full account hierarchy · AMS-Analytix
Assets
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accounts
Liabilities
-
accounts
Revenue
-
accounts
Expenses
-
accounts
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Journal Entries & Expenses
General ledger postings · 2026
YearPeriod
Statement of Account
Account statement with running balance · 2026
YearPeriod
General Ledger
All accounts · 2026
YearPeriod
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Transaction List
All transactions by date · imported books · 2026
YearPeriod
Cost Center Report
Postings grouped by cost center · from journal entries & expenses
Period
Iraq Branch · Al Mithalia
Branch-level accounting inside Mithaliye · consolidated into Al Mithalia at year-end
View
Accounting Health Check
Automated controls over the books · recalculated live
Balance Sheet · الميزانية العمومية
As at 3 Aug 2026 · from the imported books (JOD)
YearPeriod
Trial Balance
As at 3 Aug 2026 · Imported books (JOD)
YearPeriod
QB Upload - Weekly Books Update
Upload your QuickBooks Trial Balance and Transaction List each week - the ERP books update everywhere instantly
Weekly routine: pick the entity, upload the two QuickBooks exports below, review the preview, then Apply. Uploads are saved on this device and survive reload.
⚖️ 1 · Trial Balance
QB → Reports → Trial Balance → Export (CSV / Excel)
Drop the Trial Balance here
Columns: Account · Debit · Credit (QB header rows are skipped automatically)
🧾 2 · Transaction List
QB → Reports → Transaction List by Date → Export
Drop the Transaction List here
Columns: Date · Type · Num · Name · Memo · Account · Amount
🕑 Upload history
Saved on this device
Cash Flow
Cash Position · All Entities · 2026
YearPeriod
Period Closing
Month-end close checklist · 2026
✓ Month-End Checklist
📅 Closing Calendar
🔒 Audit Trail
Full activity log · Admin only · All sessions
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Period
YearPeriod
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Budget, LBE & Collection
Financial planning and collection tracking · 2026
Year
Breakdown - Budget, LBE & Actual
Per client, market or service · full-year figures
Services & Studies Catalog
All studies linked to contracts & invoices
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Human Resources Management
AMS Analytix HR is managed through a dedicated HRMS platform.
38
Employees
4
On Leave
JOD 28.4K
Monthly Payroll
Asset Management
42 assets · All entities
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Total Assets
42
Registered
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Book Value
JOD 186K
Current valuation
✅
Assigned
38
To employees
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Available
4
Unassigned
| Asset | Type | Serial | Assigned To | Value | Entity | Status |
|---|---|---|---|---|---|---|
| MacBook Pro 14" | Laptop | SN-2024-001 | Sara Al-Ahmad | JOD 1,800 | Mithaliye | In Use |
| Dell Monitor 27" | Monitor | SN-2023-014 | Khalid Mansour | JOD 320 | Al-Ihsaiya | In Use |
| iPhone 15 Pro | Mobile | SN-2024-007 | Lina Haddad | JOD 650 | Mithaliye | On Leave |
| HP LaserJet Pro | Printer | SN-2022-003 | 0 | JOD 280 | Al-Ihsaiya | Available |
Reports & Analytics
14 report types · Financial · CRM · Operations · Accounting
Management Workbook Reports
Generated live from the ledgers and invoice register · as at 23 July 2026
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Administration & Settings
System settings, user management & configuration