Logix Integrated Resource Planning System
Our strategic
Logix features
We strive to achieve customer satisfaction and serve them in the best way.
Building a strong relationship of friendship and trust with clients.
We believe in providing our clients with all financial and administrative advice.
Logix features
- Single sign-on systems.
- Import and export from Excel.
- Arabic English.
- Multiple activities and branches.
- Continuous technical support and permanent update.
- User selection of interface colors and favorite screens.
- Archiving documents and the possibility of recalling them.
- Logix Mobile – compatible with all smart devices.Accessible from anywhere via the Internet/Intranet: Employees, suppliers, contractors, and others can submit work requests, agendas, and quotes from any device via a browser.Safety .
- Data Access: Advanced security features authorize users to perform specific tasks and view only data required to perform their jobs.
- Customize Reports and Inquiries: Integrated reporting and query tools that provide information at the project level, branch level, or company level to simplify reporting.
- Flexibility in workflow and approvals: Create workflows and approve requests such as: quotations, self-service – leave requests, agenda.
- Eliminate redundancy in data entry (duplication): Schedules, proposals, tasks, and more are entered only once and used in project planning and invoicing to save time and reduce data entry errors.Ease of management: There is no need to install any special programs on the user’s device, so the system administrator will be satisfied with managing the server and will not care about the large number of users.
Logix ERP solutions products
- Building an accounting tree commensurate with the type and nature of the establishment and the size of its activity.
- Determine the cost centers of the facility to know what is related to each center of expenses and revenues.
- Cash management, accounting entries, and financial system reports (financial position, income statement, etc.)
- Preparing estimated budgets to see their deviation from the actual budget. Review documents for approval or rejection and then deportation.
- Management of accounting periods, fiscal years and final closing works. Linking with the system (sales - stores - purchases - fixed assets - human resources).
- Defining items and arranging them according to the user's desire.
- Flexibility in pricing items.
- Multiple units of the item.
- Match inventory results with actual balances.
- Calculating costs in any of the internationally recognized methods.
- Input and output operations through inventory documents.
- Various warehouse reports according to items, groups or stores.
- Linking with the system (purchases - accounts - sales).
- Managing purchases and calculating their costs.
- Managing supplier data and analyzing their levels.
- Opening credit, determining expenses, and following up on merchandise.
- Analyze suppliers' quotations.
- Linking with the system (warehouses - accounts).
- Manage customer data and track their debts.
- Process offers, requests, invoices, returns, and follow-up sales reports.
- Monitoring sales operations at the level (customers, delegates, regions, …..etc).
- Track collection amounts.
- Determine the debt limit for each customer.
- Linking with the system (warehouses - accounts).
• Helps build one-on-one relationships with clients and gain and maintain their loyalty.
• Contribute to reducing costs and increasing profits.
• Eliciting customer opinions and preferences.
• Increase sales by diagnosing customers' desires.
• Definition of fixed assets.
• Proof of the purchase of fixed assets and their ownership.
• Evidence of the sale of fixed assets, taking into account the existence of losses or profits.
• View all fixed assets that were purchased during a specific period.
Fixed asset inventory.
Consumption calculation.
• Linking with the system of accounts and cost centers.
• Dividing the project into several stages and identifying the required tasks in all its stages.
• Completion of the project with the required quality, at the estimated time and at the specified cost.
• Divide the project and match it with what is planned to know the deviations and treat them.
• Managing extracts and processing them in accordance with the contracts concluded.
• The additional works.
• Completion rate.
- • Archiving all documents and documents and retrieving them whenever the person wants, at any time and from anywhere.
• Reducing the institution from the paper burden.
• Reducing expenses and saving a lot of money, effort and time spent in the manual archiving process.
• Keep up with the times and achieve the institution's development policy.
Personnel Affairs
• Registering employees and entering all their personal data.
• The administrative structure of the facility.
• Movements of employees such as - transfer - training - assignment - promotion - and others.
• Calculating leave balance and end of service benefits.
Wages and salaries
• Calculating monthly salaries.
Allowances and discounts.
• Bonuses / annual increases.
• Extraction of salary marches.
• Linking with the system of accounts and cost centers.
Attendance and Departure
• Linking the fingerprint device to the system directly so that delays, absences and overtime are calculated directly without the need for manual intervention.
• The system can be linked to more than one fingerprint device.
• Import and export from the fingerprint device to the system and vice versa.
self service
• Automating all paper forms that belong to the employee and converting them from manual work to electronic work.
• The possibility of adding a workflow for each form separately so that it is automatically converted according to the predetermined itinerary. Example: leave request - the form is filled out by the employee and then sent to his direct manager - and from the direct manager to human resources and so on.