Documentation
Step-by-step guides for every mujez module, in English and Arabic.
General Ledger
The financial core of mujez: chart of accounts, journal entries, accounting periods, and statements.
13 guides
Accounts Receivable
Bill customers and get paid: customers and groups, quotations and proformas, invoices for products and services, approvals, payments, returns and credit notes, collections, and receivables reporting.
19 guides
Accounts Payable
Manage what you owe: suppliers, purchase orders, bills for products and services, multi-step approvals, posting, supplier payments, and payables reporting.
16 guides
Products
Your catalogue of goods and services: create services and stocked products, set up prescription items, build kits from components, browse the catalogue, and organise everything with categories.
7 guides
Inventory
Track and value your stock: set up valuation, manage warehouses, receive and issue stock, record goods receipts, and report on valuation and expiring batches.
9 guides
HR & Payroll
Manage your people and pay them: build your organisation, add and activate employees, run and post payroll, disburse pay and issue payslips, file statutory reports, handle leave, loans, and off-boarding, and let staff self-serve.
21 guides
Expense Management
Handle employee spend end to end: capture receipts, submit expenses and reports, approve and reimburse them, manage corporate cards, and keep card spend substantiated.
14 guides
Budgeting
Plan the year and track it: create budgets, build them account by account, drive rows from volumes and rates, manage versions, and compare against posted actuals with variance and forecasting.
6 guides
Cost Accounting
Understand what things really cost: a managerial overlay that reads your posted figures — it never posts itself. Set up cost objects, classify costs into pools, define drivers, and allocate overhead with live previews.
12 guides