Connected documents
Each invoice or voucher feeds the customer activity instead of living as a separate file.
Available in the mobile app and Windows app depending on user permissions.
Practical features
Accounting software that helps you follow the day and understand the month.
A practical view of Aladdin across invoices, expenses, balances, inventory where supported, and management reports.
Sales
Invoices, returns, and collections
The sales workflow covers more than one invoice: quotations, proformas, invoices, returns, and receipts linked to customers.
Clearer payment follow-up
Due invoices and receipts become part of customer follow-up.
Used by customer screens and reports.
PDF and sharing
Invoices and customer statements can be prepared as outputs when needed.
Available for product demos and client onboarding sessions.
Purchases
Purchases, payments, and expenses
Purchase invoices, payment vouchers, petty cash, and attachments make costs easier to review.
Suppliers and obligations
Track what was purchased, what was paid, and what remains due.
Connected to supplier statements and due invoices.
Attachments instead of lost photos
Attach images, documents, and PDFs so monthly review has evidence.
Supported in mobile document workflows.
Petty cash visibility
Small expenses stop disappearing from the month’s picture.
Depends on the package and operating routine.
Balances
Customers, suppliers, and cheques
Balances are not just totals. They are due invoices, collections, payments, and cheques that need follow-up.
Clear statements
Review activity with a customer or supplier without switching between files.
Customer and supplier screens and reports are available depending on version.
Due invoices
Know what should be collected or paid without manual searching.
Useful for owners and collection teams.
Cheque follow-up
Statuses such as PDC, deposited, and returned can be part of the operating flow where used.
Supported by cheque modules.
Inventory
Items, warehouses, and item movement
For trading and warehouse businesses, the system is strongest when sales and purchases feed item movement where enabled.
Items and units
Item data, price, image, and quantity help sales and purchasing teams.
Visible in item screens and mobile invoice entry.
Warehouse transfers
Moving items between warehouses reduces the gap between records and actual activity.
Depends on setup and permissions.
Movement reports
Item movement and warehouse balances help spot shortage or overstock earlier.
We do not promise features that are not enabled in the client environment.
Reports
PDF reports and dashboards
Reports connect the day to the month: sales, cash, due invoices, aging, inventory, and expenses.
Quick dashboard signal
Cards such as cash balance, monthly sales, and unpaid invoices give a fast pulse.
Visible in the mobile home screen.
Shareable outputs
Opening, sharing, or exporting reports reduces manual copy requests.
Supported by the software depending on report type and channel.
Operational statements
Financial and operational report paths exist, but they are not certified financial statements.
The legal scope is stated clearly on the site.
Service
Setup, permissions, and follow-up
Follow-up starts with configuration: accounts, branches, cash boxes, users, tabs, and permissions.
Configured for the activity
We do not start every client from the same chart and same screens.
The system supports company, user, and permission settings.
Practical training
Training focuses on entering a real document and seeing its reporting effect.
Suitable for non-accounting users.
Periodic review
Monthly review catches missing data before it becomes a closing or tax problem.
Remote service with clear scope.
Tailored walkthrough
See the modules your business actually needs.
We can focus the session on invoices, inventory, customers, suppliers, reports, or monthly follow-up.