Rental Income:

1- Filtration of rental customers based on Transaction Type.

2- Security deposits of Rental Customers.
Loans:
1- Loan information (Reference No. Maturity Date etc.) for reporting purpose.
2- Alert email before due date approach.
3- Amortization of charges deducted at the receipt of loan.
4- Booking of charges related to loans.
5- Payment batch creation of loans based on criteria
General:
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Invoice approval workflow

Withholding Tax
Check printing
Discount received from Hadeed.
Naming convention used in different setups:
a. Payment profile
b. COA segment naming
c. Asset cat segment naming
d. Asset loc segment naming
e. Operating unit name
f. DFF segment name
g. Value set naming
h. Asset book name
i. Budget book name

Intercompany:
1- Interco sale account
2- Interco COGS account
3- Consolidation
Dividend:
1- Separate account for dividend bank and dividend payable year wise
2- Dividend declared.
a. Bank transfer to dividend bank account
3- Dividend payment.
a. Enter invoice in AP to book;
i. Debit Accrual Account
ii. Credit
Cash Management:
1- Auto bank reconciliation
2- Interbank transfer
3- Want to use bank reference as bank receipt no. and want to have another
document numbering for filing. (same required in payment)

B2B with banks for payments

Fixed Assets:
Asset categories: Naming should be changed
Asset Location: Naming should be changed
Asset serial numbering
Asset tag numbering