Good morning
Welcome back to GALACTX Business Management
Total Revenue
BHD 0.000
All time
Pending
BHD 0.000
Awaiting payment
Overdue
BHD 0.000
Past due date
Paid This Month
BHD 0.000
0 invoices
Total Expenses
BHD 0.000
Bills & payroll
Active Clients
0
In database
Monthly Revenue
Last 6 months
Recent Invoices
| Invoice # | Client | Amount | Status | Due Date |
|---|---|---|---|---|
| No invoices yet — create one to get started | ||||
Invoice Status
Paid
Pending
Overdue
Draft
Recent Payments
No payments yet
Finance
Select a module to get started
Invoices
Quotations
Bills & Expenses
Payroll
Statements (SOA)
Purchase Orders
Clients
Suppliers
AR Aging
VAT Report
All Invoices
| Invoice # | Client | Description | Date | Due Date | Amount | Status | Payment Ref | Date Paid | Sent | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
No invoices yet
Click "New Invoice" to create your first invoice
| ||||||||||
All Quotations
| Quote # | Client | Description | Date | Due Date | Amount | Status | Sent | Actions |
|---|---|---|---|---|---|---|---|---|
|
No quotes yet Click "New Quote" to create one | ||||||||
Bills & Expenses
| Date | Supplier | Project | Category | Description | Amount | Paid To | Reference | Attach | Actions |
|---|---|---|---|---|---|---|---|---|---|
|
No expenses yet | |||||||||
Payroll
| Employee | Payment Type | Amount | Date Paid | Reference | Note | Sign | Actions |
|---|---|---|---|---|---|---|---|
|
No payroll records | |||||||
Generate Statement of Account
Show:
Purchase Orders
| PO # | Supplier | Ref / Quote # | Date | Expected | Amount | Status | Notes | Actions |
|---|---|---|---|---|---|---|---|---|
|
No purchase orders yet | ||||||||
Clients
| Company Name | Contact | Phone | Address | Invoices | Actions | |
|---|---|---|---|---|---|---|
|
No clients yet Add your first client to get started | ||||||
Suppliers
| Company Name | Contact | Phone | Category | Actions | |
|---|---|---|---|---|---|
|
No suppliers yet | |||||
Theme & Colors
Dark Mode
Use dark theme (default)
Accent Color
Typography
Logos
App Logo
Shared for all users — login, top menu, and mobile menu. Use a light/white logo on dark backgrounds and a dark/black logo on light backgrounds.
DARK
White or light logo (dark theme)
LIGHT
Black or dark logo (light theme). If omitted, dark logo is auto-inverted.
PDF Export Logo
Invoices, quotes, purchase orders, statements, and salary slips
PDF
PNG, JPG, SVG — Max 2MB
| Name | Role | Status | Created | Actions |
|---|
Role Permissions
ADMIN
Full access to everything
Can manage users
Can approve all actions
Can manage users
Can approve all actions
FINANCE
Create & edit financial data
Cannot delete records
Cannot access Settings/Users
Cannot delete records
Cannot access Settings/Users
AUDIT
Read-only access
Can view all finance data
Cannot create or modify
Can view all finance data
Cannot create or modify
EMPLOYEE
Own leave & hour logs (+ Leave / + Hours)
Submit & track reimbursements
No access to company data
Submit & track reimbursements
No access to company data
| Request | Preview | Requested By | Date | Status | Note | Actions |
|---|
Activity History
| Date & Time | User | Role | Module | Action | Details |
|---|
My Expenses
Submit and track your expense reimbursements
Total Submitted
0
All time
Pending
0
Awaiting approval
Approved
0
Ready for payment
Rejected
0
See notes
My Submissions
| Date | Description | Category | Amount | Status | Note | Receipt |
|---|
Updates
No updates yet
Pending
0
Awaiting review
Approved
0
This year
Rejected
0
This year
Days Off Approved
0
This year (excl. extra hours)
Leave Requests
| Employee | Type | From | To | Days | Reason | Status | Submitted | Actions |
|---|
Employee Leave Balances
Annual: 21 days / Sick: 14 days
My Leave
Submit and track your leave requests
Annual Remaining
21
of 21 days
Sick Remaining
14
of 14 days
Days Pending
0
Awaiting approval
Total Used
0
Days approved
Overtime Bank
0
of 8 hrs → bonus day
Absence Bank
0
sick / unpaid hrs
My Leave History
| Type | From | To | Days / Hrs | Reason | Status | Review Note | Submitted |
|---|
My Salary Slips
Review and sign your salary slips
Salary Slips
| Month | Amount | Status | Actions |
|---|
Workspace
Official Letters
Compose, sign, and print official letters on company letterhead
| Date | Subject | Sign Mode | Status | Actions |
|---|
Leave Policy
Configure annual leave entitlements for all employees
Annual Leave Entitlements
When checked, all employee leave balances will be updated to the new values. Used and pending days will not be changed.