LOGIC Contracting is associated with the rest of the LOGIC Financial suite interconnection makes you get system reports at any moment without the need to repeat work or wait for migration to other programs. It linked with the General Ledger to auto create the Journal Voucher from the contracting movement without the need to re-record them in the books of accounts, the Cash and Bank Program, the Receivable and Payable Programs, the Stock Control Program for the addition of projects and business items using contractors and projects screen characterized by very accurate data entry forms. Displaying all contractors’ data (companies or individuals). Linking contractors and projects and vice versa to facilitate the procedures of data entry and research. Determine the nature of the work required from each contractor in each project and the date of receipt and payments. Dealing with Subcontractors and assigning part or all of the execution to them with the possibility of recording the data of their contracts and the works assigned to them and following up the implementation of all of the above during the issuance of abstracts