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From Sports Activities module:Go to Sub Module “Teams” Press on AddComplete the required details and confirm the request  

From the sports activities module:Go to Sub Module  “Team Payroll”Complete the required details and press Show 

From the Sports Activities ModuleGo to the Sub Module "Competitions" Go to AddComplete the required details and confirm the request

From the Sports Activities module:Go to Sub Module  “Training Schedule ” Go to Add Complete the required details and confirm the request

From Sports Activities Module :Go to Sub Module “Activities Subscription”Go to Add Complete the required details and confirm the request

From the sports activities module:Go to the Sub Module “Level Determination”Go to Add Complete the required details and confirm the request  

From  the Attendance module: Go to Sub Module “Employee Attendance ”Choose Overtime to vacation Complete the required details and confirm the request

To upload an employee’s documents:Go to the Employees moduleNavigate to the Settings module then Documents settingsAdd all the required documents for the employ... Read more

From the Accounting module,Navigate to SubModule “ Fixed Assets”Select Add Complete the required details and “Save”

From the Inventory Module, Go to SubModule  “Settings”Go to “Stock" Click Add Complete the required details then “Save”

From the Inventory Module Go to to SubModule "Settings Select Unit of Measures Click Add Complete the required details and Save 

From the Inventory Module ,Go to SubModule “Settings”Select “Unit of measures Conversion ”Click Add Complete the required details and “Save”   

From the Inventory Module ,Go to SubModule “Settings”Select Item Click Add Complete the required details and “Save” 

From the Purchasing & Suppliers Module,Go to SubModule  “Suppliers” click on AddComplete the required details and Save 

From the Purchasing & Suppliers Module ,Go to SubModule “Suppliers ”Click “Upload Template File”Select "Download Template" Complete the required details and “Sa... Read more

From the Purchasing & Suppliers Module ,Go to SubModule “Purchase Request”Click Add Complete the required details and “Save” 

From thePurchasing & Suppliers Module ,Go to SubModule “Purchase Request ”Search for the relevant purchase requestClick “Aprrove” 

From thePurchasing & Suppliers Module ,Go to SubModule “Purchase Request ”Search for the relevant purchase requestClick “Print"

From thePurchasing & Suppliers Module ,Go to SubModule “Purchase Request  ”Search for the relevant purchase requestNavigate to  Supplier Quotations to link the... Read more

From thePurchasing & Suppliers Module ,Go to SubModule “Supplier Quotations ”Search for the relevant quotationCancel approvalMake the necessary modifications 

From the “Inventory”  Module ,Go to SubModule “Operation”select “Purchase Return "Click Add buttonChoose the relevant item and the Issue Note to complete the re... Read more

From the "Inventory" Module ,Go to SubModule “Operations”Select “Adjustment Note "Click Add Button Select the relevant Inventory and itemsIndicate whether the a... Read more

From the warehouses module, fill in the inventory inventory module. The warehouse is selected, then its file is downloaded, the data is recorded, then it is re-... Read more

From the Warehouses module, fill in the Reports module, then choose the Inventory Inventory Report

From the warehouses module, fill in the reports module, then select the item card report

From the Warehouses module, fill in the Reports module, then choose the Expiry Date report

From the Purchases module, then fill in the Purchase Order module, click on the Add button, register the supplier, and the required price offer is chosen, and h... Read more

From the Purchases module, then pouring the Suppliers' Offers module, we search for the price offer, then we cancel the approval, and the edit button appears wi... Read more

From the Purchases module, then fill in the Purchase Order module, then click on Add