Jobs & retention

Accounting for contracting companies

Every invoice, bill and payroll line tagged to its project, retention tracked until it is released, and purchases approved before they are committed.

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How it runs

Tag income and cost to each project and read its profit and loss for any period.

Hold back a retention on an invoice; it sits in its own receivable until released.

Orders and bills over your limit wait for a second person before they count.

Payroll with GOSI or WPS files, end of service and staff documents with expiry reminders.

Tag invoices, bills, expenses and payroll to a project, cost centre or branch, and read a profit and loss for each.

Purchase orders that become bills, an approval limit for large purchases, expense claims, landed cost and supplier statements.

Monthly payroll in AED with a WPS salary file for your bank, end-of-service gratuity accruals, leave and bilingual payslips.

Quotes, sales orders, invoices, credit and delivery notes, recurring invoices, payment links and a customer portal.

A double-entry ledger that never edits history: Arabic and English chart of accounts, bank reconciliation and multi-currency.

Yes, when the payroll lines are tagged to the project.

Not yet. Invoice each stage as an amount, tagged to the project, and hold back the retention on it.

Yes: each branch can carry its own commercial registration on its documents.

Set up for the UAE's rules from the first day.

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