Mizarah Description
Mizarah serves as a comprehensive job accounting and operations tool designed specifically for contractors and workshops in the UAE that engage in quoting, producing, or installing projects and billing contracts in segments. It seamlessly integrates quotations—including the ability to import BOQ spreadsheets—with contracts, job costing, material management, delivery notes, progress claims, advance recovery, retention, and final invoicing. This software meticulously tracks billed amounts in relation to the overall contract value, accommodates UAE VAT procedures such as VAT 201 reporting, and generates customer documents in both English and Arabic. Furthermore, it includes various features for purchasing, payroll, inventory management, reporting, team collaboration, and lead management. The Najma assistant within the software can generate quotations, invoices, and supplier bills for user approval, ensuring that any modifications await confirmation from the user. Mizarah is offered as a hosted web application catering to various trades, including joinery, fit-out, aluminium and glass, MEP, steel, gypsum, and more, thus fulfilling a wide range of industry needs. With its user-friendly interface and extensive functionalities, Mizarah aims to enhance operational efficiency and streamline project management for its users. It also includes a CRM for enquiries and follow-ups, and Discuss, where the office team has a chat channel per job, video calls with screen share and a shared calendar for meetings.
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Mizarah Features and Options
Construction Accounting Software
Mizarah is a specialized construction accounting solution designed for contractors in the UAE who operate on a staged billing system. Initially, you establish the contract based on the approved quotation. Each progress claim corresponds to a portion of the completed work, allowing you to recoup advances, manage retention, and apply a 5% VAT. Importantly, deductions are consistently applied either before or after VAT, ensuring no mixing occurs. The contract interface provides a clear overview of billed amounts, outstanding balances, unrecovered advances, and retained funds. The system restricts claims that exceed the contract limits. Retention amounts can be released at your discretion, with their VAT treatment aligned with the claims process. Claims are generated as tax invoices compliant with UAE regulations, available in English, Arabic, or both languages. Integrated features for job costing, purchasing, payroll (including WPS file generation), and VAT 201 reporting are consolidated, ensuring that your financial ledger and VAT return are derived from the same claims data.
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