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
2026
Chart of Accounts
Full account hierarchy · AMS-Analytix
Assets
-
accounts
Liabilities
-
accounts
Revenue
-
accounts
Expenses
-
accounts
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Journal Entries & Expenses
General ledger postings · 2026
YearPeriod
🔒 Period Close
All periods open
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 31 Aug 2026 · from the imported books (JOD)
YearPeriod
Trial Balance
As at 31 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 · 2026
YearPeriod
Backup & Restore
Company file
Bank Reconciliation
Book balance vs bank statement
Bank account
Reconciliation date
Balance per bank statement
JOD
Period Closing
Month-end close checklist · 2026
✓ Month-End Checklist
📅 Closing Calendar
🔒 Audit Trail
Full activity log · Admin only · All sessions
Search
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User
Category
Entity
Period
YearPeriod
Date From
Date To
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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
Asset register
Reconciliation Center
Month-end control
Year
Period
Home
Day-to-day workflow
Report Center
Every report in one place
Management workbook & report search
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