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Core capabilities

Highlights

View all capabilities

SIRA-Approved Hardware Ecosystem

Our Engineering Specializations

SIRA Compliance CCTV Analytics Access Control ELV Integration Smart Automation Building Management SIRA Compliance CCTV Analytics Access Control ELV Integration

Our Engineering Works

Recent projects delivered by Arabtechno teams across security, ELV, and automation systems.

Engineering Operational Excellence

Integrated security, ELV, and automation solutions delivered with technical discipline and dependable support.

12+

Years UAE Project Execution

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Meet Our Expert SIRA & KNX Engineering Staff

Contact Us

Secure Gateway Checkout

Customer Account Portal

Customer Signup

Customer Login (Mail OTP)

Forgot Password

Employee Portal

Employee Dashboard

Start Shift Attendance

Use camera only. Capture a clear site photo with visible site background to start attendance. Blurry photos are auto-rejected.

Keep phone steady. Include your site work area in the frame. Use proper light before capture.

Daily Site Report Upload

Job-wise Document Upload

Job Obtain, Site Materials & Expense Entry

Employees can update assigned jobs and submit expense items with vendor/vendee and VAT details.

WORKSPACE

PEOPLE & DELIVERY

FINANCE

CONFIGURATION

ARABTECHNO

Admin Workspace

Admin Menu Search

Search and open any admin menu quickly.

Daily Product Portal Manager

PRODUCT / PACKAGE TITLE

BUYING RATE (AED)

RETAIL PRICE (AED)

AHAMED QUOTATION ITEM TYPE (optional)

AHAMED uses retail SELL rates even at zero stock. Customers choose the HDD brand/warranty when multiple rates exist. Cable cost is excluded from instant quotations; metres are shown as an allowance only. Missing rates require team support. NVR/switch rates supplied by the owner are fallbacks only.

QR / BARCODE (scan or type)

ADD STOCK QUANTITY

Customer / invoice / quotation (optional)

An existing item name updates its rates and adds this quantity to stock. Zero keeps stock unchanged. Items and rates stay available even at zero stock; buy rate is optional.

PRODUCT IMAGE FROM LOCAL FILE

PRODUCT IMAGE URL

Choose local file or paste URL. If both are provided, local file is used.

Live Inventory Ledger

Material Intake Inventory (Vendor Purchases)

Live feed of purchased materials with vendor, serial number, quantity, and payable status.

Warranty Search (Admin)

Search warranty records by customer, invoice, serial number, item, or warranty text.

Works Publishing Studio

Title Color Summary Color Bullet Color Title Size Summary Size Bullet Size

Project Photo/Video Height Service Photo/Video Height Work Title Size Work Meta Size Work Summary Size

Upload photos/videos if needed. While editing, adding new media replaces old media.

Services Publishing Studio

Add and edit service cards with photos, videos, animations, and PNG media.

Service Title Size Service Subtitle Size Service Summary Size Animation Preview Height

Upload files if needed. In edit mode, new media replaces old media.

Staff Roster Registry

Project Job Assignment Manager

Assign site jobs with type, required materials and handover deadline to selected employees.

Jobs Menu

Completed / Cancelled Jobs

Employee Expense Monitor

Track user-entered costing, misc, petrol and other entries with edit/delete controls.

Create Invoice

Use for installation, project work, service maintenance, and other offline jobs.

Select or type an item to fetch its saved per-unit sell/buy rates and available stock, even at zero stock. Optional Add stock increases inventory; invoice quantities are deducted on save. Editing applies only the quantity difference. Quotation/proforma quantities do not deduct stock.

Select all VAT

Advance payment received (optional)

Amount received (AED) Payment date Payment mode

Payment reference / transaction details Payment details

Payments reduce the balance due, not the taxable invoice total. Record later receipts through Payment Vouchers.

Subtotal: AED 0.00

Tax: AED 0.00

Grand Total: AED 0.00

Received: AED 0.00

Balance due: AED 0.00

Invoice Profit (excluding VAT)

Item sales (excluding service / installation): AED 0.00

Inventory purchase cost: AED 0.00

Service / installation profit contribution: AED 0.00

Profit: AED 0.00

Profit = item sales - purchase cost + service / installation profit. Quantities are included; VAT is excluded. Buy rate is optional, but missing costs make profit incomplete rather than treating sales as profit. Installation/service rows have an optional whole-row profit amount; leave blank to use the full charge, or enter zero for no service profit. Internal buy rates and profit are not printed on customer invoices.

Highlights

SIRA-Approved Hardware Ecosystem

Our Engineering Specializations

Our Engineering Works

Engineering Operational Excellence

Meet Our Expert SIRA & KNX Engineering Staff

Contact Us

Secure Gateway Checkout

Customer Account Portal

Customer Signup

Customer Login (Mail OTP)

Forgot Password

My Account Overview

Order Actions

Service Requests

Employee Portal

Employee Login

Employee Dashboard

Start Shift Attendance

Daily Site Report Upload

Job-wise Document Upload

Job Obtain, Site Materials & Expense Entry

Payment Collection

Admin Login

Admin Workspace

Admin Menu Search

Daily Product Portal Manager

Live Inventory Ledger

Material Intake Inventory (Vendor Purchases)

Warranty Search (Admin)

Works Publishing Studio

Services Publishing Studio

Staff Roster Registry

Project Job Assignment Manager

Completed / Cancelled Jobs

Employee Expense Monitor

Branding & Logo Manager

Home Page Content Manager

About Us Content Manager

Engineering Operational Excellence

Meet Our Expert SIRA & KNX Engineering Staff

Partner Logos Ticker

Admin Access Settings

Mail Gateway Settings

Daily Report Settings

Theme Customizer

Media Crop & Size Manager

Per-File Media Adjustment

Website Customization Studio

UltraCam Homepage Sections & Content

Show or hide homepage sections

Section text and photos

Editable homepage cards and lists

Site-wide Image Library

Orders

Merchant & Payment Details

AHAMED Customer Enquiries

User Data & Permission Center

Jobs Control Center

Employee Job Docs & Invoices (Admin)

Custom Invoice Branding & Sample Files

Create Invoice

Saved Invoices

Accounts Top Summary

Sales Analytics & Invoice Print

Universal Data Search

Vendor & Vendee Master Accounts

Vendor Purchase & Material Registry

Upload purchase invoice - customer-wise inventory & warranty

Manual purchase entry / edit

Receivable / Payable Ledger (Vendor + Vendee)

Deadline & Recurring Notification Center

Vendor & Vendee Advanced Report

Finance Alert Watchlist

Accounts Ledger (Editable)

Employee Salary Manager

User & Permission Manager

Attendance & Work Hours (Monthly)

Employee Daily Reports (Admin)

Employee Job Docs & Invoices (Admin)