Manufacturing & More
Multi-level bills of materials, production orders that consume components and yield finished goods, actual cost against standard per order, and batch traceability end to end.
BOM-driven production orders
Manufacturing & industrial ERP for Saudi plants
Plants and sites: maintenance, spare parts, asset depreciation and cost control in one place.
Modules
CMMS — Maintenance
Preventive and corrective maintenance with work orders, spare parts drawn from the same inventory, downtime history per asset, and permits enforced before a job closes.
Three scheduling engines (time / meter / IoT)
Asset Management
An asset register that agrees with your accounts: IAS 16 componentisation, revaluation and disposal, barcode tagging, custody transfer and physical verification rounds.
Straight-line · declining-balance · UoP
HRM & Payroll
Payroll under Saudi labour rules: GOSI splits, end-of-service accrued as a liability, WPS files, attendance and leave, and iqama expiry alerts before a document lapses.
Payslip auto-gen + WhatsApp delivery
Common questions
What is the difference between a production order and a maintenance work order?
A production order makes goods: it consumes components from a bill of materials and yields finished stock. A maintenance work order keeps the machine that makes them running, drawing spare parts from that same inventory. They are separate documents because they answer to different people and different budgets, but they share one stock and one ledger, so a part cannot be issued in one and still counted in the other.
Can we see what downtime actually cost us in output?
Downtime, failure codes and mean time between failures accumulate per asset, and production confirmations record what was produced and when. Set against each other, the line that keeps stopping is identifiable from your own history rather than argued about, which is the case a plant needs before it replaces a machine.
Does the cost of a batch include the labour of the people who made it?
Material, labour and overhead accumulate per production order, and because payroll posts straight to the ledger, staff cost by department, branch or project is available without exporting anything. The actual cost of an order can therefore be compared against the standard with the labour in it, not around it.
How does the true cost of owning a machine show up?
Acquisition cost, componentisation, depreciation policy, warranty, maintenance history and eventual disposal are one record per asset, and depreciation posts to the ledger on schedule. A machine that was maintained twice last quarter and is being depreciated over ten years is describable in a single view rather than in three reports that disagree.
Can we cost work for a customer as well as our own production runs?
Yes. Project budgets and milestone billing sit alongside production, so a fabricated job for a named customer is costed and invoiced against its own project budget while a standard product run is built from its bill of materials. The sales of both post to the same ledger with the project as a dimension, so the margin comparison between them is a report rather than a reconciliation.
Industries
Guides
ZATCA Phase 2 e-invoicing: what integration actually requires
What makes a tax invoice ZATCA-compliant in Saudi Arabia
Filing a Saudi VAT return: what your system needs to produce
Choosing an ERP in Saudi Arabia: a practical checklist
Trial balance to financial statements
IFRS and your ERP
CRM that ends in the ledger
Maintenance and the balance sheet
How ERP modules actually integrate
The month-end close, in order
Balance sheet reconciliation
Designing a chart of accounts
Cash flow is not profit
Working capital and the cost of growth
Unit economics and break-even
Financial controls a small business actually needs
How to record a sale
How to record a purchase
How to run a trial balance and balance sheet
How to cancel or correct a transaction
How to run payroll
Accounting basics for beginners
Accrual vs cash basis accounting
Adjusting entries explained
Debits and credits explained
How to read financial statements
Inventory costing: FIFO vs weighted average
Journal entries with examples
The accounting cycle, step by step
Audit materiality and sampling
Bank reconciliation step by step
Budgeting and variance analysis
Financial ratio analysis
Finding and correcting accounting errors
How a financial statement audit works
Journal entry testing and fraud red flags
Preparing for an external audit
IAS 21 foreign currency accounting explained
IFRS 15 revenue recognition: the five-step model
IFRS 16 leases: lessee accounting with examples
IFRS 18 presentation and disclosure explained
IFRS 9 expected credit losses: a practical guide
What is IFRS? Who uses it and how it is organised
EU e-invoicing mandates: ViDA and country timelines
IFRS for SMEs: scope, simplifications and 2027 changes
IFRS vs ASPE: choosing a framework in Canada
IFRS vs US GAAP: the differences that matter
FRS 102 vs IFRS: UK GAAP after the 2026 changes
Audit trail and activity log in Skyline Nexus ERP
Automatic journal entries in Skyline Nexus ERP
Bank reconciliation in Skyline Nexus ERP
Budgets and cost centres in Skyline Nexus ERP
Financial statements and the year-end audit pack
Fiscal year and period close in Skyline Nexus ERP
Fixed assets and depreciation in Skyline Nexus ERP
Foreign-currency invoicing in Skyline Nexus ERP
How Skyline Nexus ERP works: one sale, end to end
Migrating to Skyline Nexus ERP: a cut-over plan
Multi-branch accounting in Skyline Nexus ERP
Roles, permissions and segregation of duties
Belgium e-invoicing mandate 2026: Peppol explained
France e-invoicing reform 2026: what changes
Germany e-invoicing mandate: dates, formats, GoBD
Italy e-invoicing through SdI: a practical guide
Portugal certified invoicing, ATCUD and SAF-T (PT)
Verifactu and e-invoicing in Spain: dates and rules
ERP reseller partner: how to become one
ERP partner programme for accounting firms