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A subsystem of the Hasib Core suite

Financial Systems Group

Choose the right package for your business

Flexible pricing and plans that meet your organization's needs, whether small, medium, or large. Choose what suits you and start your digital transformation journey.

Basic

A package for small and medium-sized businesses, offering an easy-to-use financial and operational system for daily activities.
650/ monthly
  • Key Features:
  • Full financial management.
  • Customer, supplier & invoicing.
  • No advanced reports.
  • No critical path & risk management.

Standard

A balanced package with advanced reporting and deeper operational management for medium and large companies.
1,561/ monthly
  • Key Features:
  • All basic features.
  • Asset revaluation & status change.
  • No improved monitoring & control.
  • No gov budgeting & delegation reports.

Premium

An integrated financial and operational solution with advanced reporting, ideal for large organizations and government entities.
3,564/ monthly
  • Key Features:
  • All basic & standard features.
  • Gov budgeting & delegation reports.
  • Asset inventory, disclosure & transfer.
  • Advanced financial & operational reports.
Best seller

Compare the Features in Detail

FeatureBasicStandardPremium
General Ledger
Basic accounting operations
Journal entries and financial transactions
Opening balances
Cost centers (basic)
Settings and permissions
General settings
Permissions on accounts and journals
Financial reports
Basic reports (account statement, trial balance)
Account movement analysis
Consolidated reports
Budgeting
Revenue/expense ledger
Budget allocation and transfer reports
Design and customization tools
Form design tool
Financial statement design and issuance (advanced)
Advanced financial operations
Recurring entries
Entity transactions
Currency difference entry
Payments
Basic operations
Basic supplier management
Purchase invoices and payments
Payment vouchers
Financial transactions and posting
Basic supplier reports
Accounts payable aging report
Supplier management and classifications
Supplier types
Supplier categories
Reports and analytics
Penalty reports
Payment order review
Reconciliation and audit reports
Advanced operational reports
Corrected/replaced document reports
Advanced payment operations
Service completion reports
Fast-track exception payments
Fast-track processing
Export payment orders (XML)
Individual entitlements disbursement
Invoice matching with advance payments
Revenue
Basic revenue operations
Basic customer management
Service invoice registration
Receipt vouchers
Financial transactions and posting
Basic reports (notifications, receivables, customer balances)
Classifications and definitions
Advanced document templates
Customer classifications
Reports and analytics
Collection and estimated revenue reports
Audit reports
Advanced operational reports
Excluded and uncollectible revenue reports
Advanced financial operations
Receipt orders
Opening balances for receivable notes
Advanced revenue file management
Projects and Contracts
Project and contract management
Project and contract definition
Recording project revenues and expenses
Project statements
Project status tracking
Reports and analysis
Basic project reports
Delayed projects report
Last spending period report
Bank guarantees report
Advanced operational reports
Execution and monitoring
Project planning and tracking
Task and risk management
Critical path (CPM)
Advanced operations
Statement review and linkage tracking
Project transaction follow-up
Contractor clearance letters
Executive dashboard
Asset Management
Setup and definitions
Asset definitions and settings
Asset categories and levels
Operational asset management
Asset card and register
Asset movements and transfers
Asset addition and disposal
Asset status changes
Depreciation and valuation
Asset depreciation calculation
Asset revaluation
Periods and inventory
Period and year closing
Asset inventory
Basic asset reports
Detailed reports (by location/custody)
Analytical and survey reports
Asset label printing
جدول المقارنة- Financial Systems Pricing - English

Basic

A package for small and medium-sized businesses, offering an easy-to-use financial and operational system for daily activities.
7,155/ year
  • Key Features:
  • Full financial management.
  • Customer, supplier & invoicing.
  • No advanced reports.
  • No critical path & risk management.

Standard

A balanced package with advanced reporting and deeper operational management for medium and large companies.
17,174/ year
  • Key Features:
  • No improved monitoring & control.
  • Asset revaluation & status change.
  • No improved monitoring & control.
  • No gov budgeting & delegation reports.

Premium

An integrated financial and operational solution with advanced reporting, ideal for large organizations and government entities.
39,205/ year
  • Key Features:
  • All basic & standard features.
  • Gov budgeting & delegation reports.
  • Asset inventory, disclosure & transfer.
  • Advanced financial & operational reports.
Best seller

Compare the Features in Detail

FeatureBasicStandardPremium
General Ledger
Basic accounting operations
Journal entries and financial transactions
Opening balances
Cost centers (basic)
Settings and permissions
General settings
Permissions on accounts and journals
Financial reports
Basic reports (account statement, trial balance)
Account movement analysis
Consolidated reports
Budgeting
Revenue/expense ledger
Budget allocation and transfer reports
Design and customization tools
Form design tool
Financial statement design and issuance (advanced)
Advanced financial operations
Recurring entries
Entity transactions
Currency difference entry
Payments
Basic operations
Basic supplier management
Purchase invoices and payments
Payment vouchers
Financial transactions and posting
Basic supplier reports
Accounts payable aging report
Supplier management and classifications
Supplier types
Supplier categories
Reports and analytics
Penalty reports
Payment order review
Reconciliation and audit reports
Advanced operational reports
Corrected/replaced document reports
Advanced payment operations
Service completion reports
Fast-track exception payments
Fast-track processing
Export payment orders (XML)
Individual entitlements disbursement
Invoice matching with advance payments
Revenue
Basic revenue operations
Basic customer management
Service invoice registration
Receipt vouchers
Financial transactions and posting
Basic reports (notifications, receivables, customer balances)
Classifications and definitions
Advanced document templates
Customer classifications
Reports and analytics
Collection and estimated revenue reports
Audit reports
Advanced operational reports
Excluded and uncollectible revenue reports
Advanced financial operations
Receipt orders
Opening balances for receivable notes
Advanced revenue file management
Projects and Contracts
Project and contract management
Project and contract definition
Recording project revenues and expenses
Project statements
Project status tracking
Reports and analysis
Basic project reports
Delayed projects report
Last spending period report
Bank guarantees report
Advanced operational reports
Execution and monitoring
Project planning and tracking
Task and risk management
Critical path (CPM)
Advanced operations
Statement review and linkage tracking
Project transaction follow-up
Contractor clearance letters
Executive dashboard
Asset Management
Setup and definitions
Asset definitions and settings
Asset categories and levels
Operational asset management
Asset card and register
Asset movements and transfers
Asset addition and disposal
Asset status changes
Depreciation and valuation
Asset depreciation calculation
Asset revaluation
Periods and inventory
Period and year closing
Asset inventory
Basic asset reports
Detailed reports (by location/custody)
Analytical and survey reports
Asset label printing
جدول المقارنة- Financial Systems Pricing - English
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