FAPT ERP

Modules

Seven modules on one data model: the unit you acquire is the unit you sell, invoice and analyse.

Procurement & inventory

Record property and land acquisitions with an approval workflow, then build the project tree — project, phase or tower, floors and units — and price it with versioned price lists. The live inventory grid shows every unit as Available, On hold or Sold.

  • Acquisitions with role-gated approval (draft → pending → approved)
  • Projects → phases/towers → floors → units, with bulk unit generation
  • Unit types (bedrooms, carpet and built-up area)
  • Versioned price lists: activating a new version supersedes the old one
  • Live inventory grid per project and tower
  • No double-selling: unit status changes are row-locked in the database
Procurement & inventory

Sales & resale

Capture leads from every source — including the FAPT portal — and move them through a Kanban pipeline: New → Contacted → Qualified → Site visit → Negotiation → Booked. Place 48-hour soft holds, convert them to bookings, manage resale ownership and publish listings to fapt.io.

  • Pipeline board with live stage counts and full stage history
  • Requirement profile per lead (budget, bedrooms, preferred project)
  • Site visits with agents and outcomes; follow-up reminders
  • 48-hour soft holds that expire automatically
  • Bookings mark the unit Sold in the same transaction and hand over to Finance
  • Listings: publish / unpublish to the portal, with photos, video, 360° tour and amenities
Sales & resale

Customers & KYC

A unified customer record with nationality and ID, co-applicants, KYC documents, owned units, a live statement of account and an attributed activity trail. One customer can be a buyer, a seller and an agency at the same time.

  • Customer 360 with CUST-numbers
  • Co-applicants and KYC status (verified when required documents are checked)
  • Document vault with secure uploads
  • Owned units and resale history
  • Statement of account derived live from the ledger
  • Arabic names and notes stored and exported safely
Customers & KYC

Contracts & payment plans

Milestone payment plans for buyers, rounded to your currency’s precision (3 decimals for OMR, 2 for AED), with reminders 7 days before and on the due date. On the build side: contractor contracts, variations, progress claims (IPC) with certification, retention and contractor payments.

  • Payment plans by percentage or amount, linked to construction stages
  • Milestone reminders (7 days before / on due)
  • Contractor register and contracts with scope, value and period
  • Variations with count and value
  • Progress claims: Submitted → Certified → Paid, with retention held automatically
  • Retention release on completion
Contracts & payment plans

Finance & accounting

A real double-entry ledger: invoices, receipts, payment vouchers and payment runs post balanced journals automatically. Append-only journals, gap-free document numbers, VAT per company country, receivable ageing, fixed assets and depreciation, and P&L, balance sheet and cash-flow reports with PDF and Excel export.

  • Chart of accounts per jurisdiction
  • Invoice → DR Receivable / CR Sales / CR VAT output
  • Receipts and receivable ageing (0–30 / 60 / 90+)
  • Payables, payment runs, retention and approvals
  • Fixed assets with depreciation schedules
  • Branded, bilingual PDF documents and reports
Finance & accounting

Analytics & dashboards

Role-aware dashboards with booked value, collections, absorption per project, the sales funnel, project margin (acquisition + contractor cost vs. sales), agent KPIs and revenue vs. collections. Click any figure to drill into the records behind it.

  • Home dashboard tailored to each role
  • Sales funnel and agent leaderboard
  • Inventory absorption by project
  • Project margin
  • Collections and ageing
  • Export any report to PDF or Excel
Analytics & dashboards

Administration & security

Per-company roles with a permission matrix (view, create, edit, delete, approve, export per module and sub-module), approval thresholds, numbering series, document templates and a full audit log of who changed what and when. Two-factor sign-in and session control keep accounts safe.

  • Multi-company: one tenant, several companies and currencies
  • Permission matrix per module × action
  • Approval thresholds by amount
  • Gap-free numbering series
  • Full audit log with export
  • TOTP two-factor authentication and session revocation
Administration & security