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Contracting systems differ from the rest of the systems in the way they are managed and their elements. They contain contracts with the owners, which contain elements and business items that must be priced first, each item according to the type and nature of the work in it, and then the tender submission or practice is made to the owner, and then comes the coding of the items in The owner contract and by entering the required business clauses in the owner contract (Bill of materials – BOM). Then the contracting company begins the work of implementing the items and making a cost for each item separately.


  • uploading the business components used in projects and their content
  • Entering initial tenders
  • The request more than one offer in the initial tender, keeping the changes
  •  Extracting documents for starting the project based on a contract containing terms, quantities and prices
  • Entering work items for projects based on the assigned tender
  • Create a complete analytical budget for the project with the introduction of (tax percentage – indirect costs percentage – value of raw materials – value of labor – value of contractors – value of machinery), setting the profit percentage for each item and extracting the probability percentage of profit from the project
  •  creating bulk purchase requests for the project through business items, receiving price offers, and applying them to the budget to reduce the percentage of deviation from the budget.
  • entering all customer contracts, extracting the inventory report with prior completion rates, and extracting the customer’s invoice
  •  enter all contracting contracts, extract a record of prior completion rates, and extract a contractor invoice
  •  Extracting necessary cost reports at the item and project level
  •   Extracting warehouse reports for each project