Every department and every screen in Artos, explained in Arabic with real screenshots of the system in action. Read it before you start, or keep it as a reference for whenever you need it.
شرح كل قسم وكل شاشة في نظام إدارة الأعمال السحابي، بلقطات حقيقية من النظام

21 chapters in exactly the order they appear in the PDF, from an introduction to the platform through to a full index of every screen.
An overview of the platform and the idea of one integrated system covering every department of the business.
Creating the company, logging in, and setting up the basics through to your first invoice.
The home screen, search, reports, export, and the permissions shared across every department.
Quotes, sales orders, invoices, collections, and the sales tracking dashboard.
Items, warehouses, stock-in/stock-out movements, stocktaking, and low-stock alerts.
The customer card, statement of account, categories, and tracking outstanding balances.
Purchase requests, supplier invoices, receiving, and their link to inventory and accounts.
Supplier profiles, statements, price lists, the performance scorecard, and risk tracking.
Recording expenses, categorizing them, tracking them, and linking them to accounts.
The chart of accounts, journal entries, financial reports, period close, and accounting periods.
Bills of materials, work centers, production orders, production cost, and batch tracking.
The cashier screen, shifts, split payment, and working offline.
Tables, orders, menus, reservations, and running the floor.
The kitchen display, prep stations, fire timing, recipes, and waste.
Projects, contracts, bill-of-quantities items, subcontractors, and site tracking.
Sales reps, visits, field collections, commissions, and vehicles.
Employee files, attendance, leave, payroll, hiring, and the employee portal.
Teachers, academic years, teacher performance evaluation, reports, and notes.
Notifications, approvals, the audit log, appointments, and other helper tools.
The customer portal, employee portal, subcontractor portal, and quote links.
A reference list of every screen in the system with a short description of each.
A few of the screens the guide walks through, captured from the system while it runs — not mockups.

This month on a single screen: total sales, profit margin, outstanding receivables, and your best customers and items.

Every invoice with its payment status, what each customer still owes and its e-invoicing status, plus search and filtering by date.

Customer details, invoice lines and a financial summary that updates as you type — save it as a draft or issue it straight away.

Outstanding balance, credit limit and last transaction, with one timeline covering every dealing with that customer.

Quantity, reorder level, unit price, barcode, expiry date and the status of every item in one table.

Period-close readiness, net profit, cash balance and the revenue trend, all on a single screen.
You do not have to read it cover to cover; start with the chapters that match your work.
See what each department and each tracking dashboard gives you before you decide, without trying every screen yourself.
Invoices, journal entries, statements of account, financial reports and period close — explained screen by screen.
Company setup, permissions, portals and shared tools — and how the departments connect to one another.
One file to keep on your device and share with your team.
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