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 BHD with SIO contributions by nationality, leaving indemnity under article 116, 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 Bahrain's rules from the first day.

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