Fixed Assests

Accounts Payable is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payable, projects and other subledgers.

GRP Accounts Receivable is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payable, projects and other subledgers. They are built based on the Department of Finance policies and procedures, following the accrual base of accounting and including a standard chart of accounts. They allow for the consolidation of all Government Department Balances in one ledger.

Asset tracking system ATS is an enterprise, shared service, and cost efficient solution to fully automate asset tracking operations receiving, transfer, physical count and others  using Hand Held Devices.

Cash Management automate and streamline all financial business processes for Dubai Gov, while providing a single accurate view of all financial info generated from the receivables, payables, projects and other subledgers.

The “Document Management System” provides an innovative, easy, accurate and quick way to archive document to a secure repository.

The GRP General Ledger is part of The Financial Management systems that automate and streamline all financial business processes for Dubai Government Departments, while providing a single accurate view of all financial information generated from the receivables, payables, projects and other subledgers. They are built based on the Department of Finance policies and procedures, following the accrual base of accounting and including a standard chart of accounts. They allow for the consolidation of all Government Department Balances in one ledger.

GL Wand is a real time reporting tool from within excel that integrates with the GRP. It is a significant time saver and provides the below 1 Empowers finance end users to develop, maintain and adapt their own financial set of reports 2 Simplifies and speed the reporting process 3 Supports the validation and loading of the budget directly into the GRP from within Excel

iExpense is a expense reimbursement portal platform to help employees to claim expenses. The portal provides builtin workflows, authorizes reimbursements and approves request.

Oracle Project facilitates defining and tracking cost budget per project, task, expenditure type and expenditure organization for a project. To automate budget transfer requests, this module is integrated with budget transfer dynamic request and Hyperion Edara