Case Study · Banking and Finance

AmanPro for Transfers

Operational collection and accounting system. For a financial transfer company.

Explainer VideoA tour of the system with real screenshots — in Arabic and English

2currencies on the same dashboard
Automateddelay alerts via WhatsApp
PDFready monthly reports
3user roles: Administration, Treasurer, Accountant
The Challenge

What was hindering operations

Receivables, collections, and profits were tracked in separate ledgers and spreadsheets, delaying the identification of late-paying customers, and daily inventory reconciliation took a long time before closing the day.

The Solution

What we built

  1. Single Monitoring DashboardReceivables, collections, profits, and supplier balances on a single screen that opens with the shift.
  2. Receipt Vouchers and Daily InventoryEvery amount is entered with a numbered voucher, and the inventory closes the day, revealing any discrepancies immediately.
  3. Automated Delay AlertsThe system tracks late payers and sends alerts via WhatsApp without staff intervention.
  4. Printable Monthly ReportsA ready PDF report for management and partners at the end of each month.
Technology

How it's built

Next.js 16PrismaSQLiteRBACPDF

We select technology based on operational scale and hosting location, delivering code and documentation to your entity.

Who Uses It

Each role sees what pertains to them

  • Management
  • Treasurer
  • Accountant
A System Like This for Your Entity

Want AmanPro for Transfers customized for your business?

Leave your name and number, and we'll send you via WhatsApp within 24 hours: a live system demo session, followed by an initial estimate of duration and cost.

Or book a free analysis session — 30 minutes

We do not share your number with any third party. We'll send you industry updates once a month via WhatsApp; stop by typing "Stop".