Al Suhail ERP

Reports Center

Financial intelligence & fund visibility

Reporting scope

Dates and project apply across reports. Choose a bank account for the bank workspace.

Bank command center

Balances, movement, and activity for the selected account—same filters as above.

Select a bank account in Reporting scope, then click Apply.

You’ll see balances, charts, usage by category, and a full activity list with details on click.

All accounts overview

Quick view of every bank position — use the command center above for deep analysis.

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Cash position

Cash ledger uses the same dates as reporting scope. Project updates from Apply (you can still change it below for a one-off view).

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Cash accounting & distribution

Cash book (GL), bank ↔ cash movements, distribution views, reconciliation, and fund flow. Uses Reporting scope — set dates, project, and bank, then Apply.

Open this tab, set Reporting scope, click Apply, then Refresh.

Executive summaries & advanced reports

Project roll-ups, owner receipts, bank positions, invoice mix, and the full Generate report tool (P&L, investment detail, vendor analysis, bank command center export, etc.). Uses the same authentication as the console.

Generate report
Project-wise summary
Project Type Total bills Supplier paid Owner paid Cash remaining
Total 0 0 0 0
Owner-wise receipts
OwnerTotal received
Invoice & receipt summary
TypeInvoicedReceivedPending
Bank-wise balance
Bank Opening Deposits Cash→Bank Bank→Cash Transfers in Transfers out Receipts Payments Closing

Project Financial Summary

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Cheque command center

Uses Reporting scope (dates, project, bank) — click Apply there. Optional status and payee below.

Dates / project / bank mirror reporting scope (hidden fields synced on Apply).

Upcoming & due

Uncleared cheques with cheque date from today onward (soonest first).

By bank

Counts and amounts in the current view.

All cheques in view

Click a row for details. Same filters as export and print.

Expense Register

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Expense Recovery Report

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Investor Master List

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Investor Capital Ledger (Project-wise)

Select project and investor to view ledger

📊 Advanced Accounting Reports

Professional accounting reports for audit and financial analysis