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BUSINESS MANAGEMENT

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Manage invoices, quotations, customers, projects and accounts from one place.

Smart business. Clear records.
AMPLE GLOBAL BUSINESS PORTAL

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Admin: admin@ampleglobal.com / AmpleAdmin@2026
Staff: staff@ampleglobal.com / StaffUpload@2026
EMPLOYEE ACCESS

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ACCOUNT RECOVERY

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Dashboard

Your invoicing overview

AMPLE GLOBAL ENTERPRISES PVT LTD

Business Management Dashboard

Procurement   |   Finance   |   Operations   |   Business Insights

Building Trust Through
Professional Services

Procurement by Category

All tenders

Spending by Client / Department

Top clients

Quick Insights

Top Tenders by Spending

Financial Snapshot

ReceivablesPKR 0
PayablePKR 0
ExpensesPKR 0
Cash & BankPKR 0

Pending & Overdue

Payments, invoices, securities and contracts requiring attention.

Total InvoicedPKR 0
PaidPKR 0
OutstandingPKR 0
Total Invoices0
Overdue Invoices0
Due in 7 Days0
Uploaded TransactionsPKR 0
Uploaded Documents0
OCR Attention0
Top Customer-

Financial Overview

This Month
Payments receivedPKR 0
Business expensesPKR 0
Outstanding invoicesPKR 0
Net cash positionPKR 0

Project Overview

Tender & Business Overview

Tender pipeline connected with securities, projects and business reports.

Priority Closing Dates

Awarded Tenders Ready for Projects

Revenue vs Expenses

Last 6 months

Quick Actions

Outstanding Payments

Business Alerts

Recent Invoices

Recent Activity

Invoice details

Customer

Services / Items

DescriptionQtyCost excluding taxPST %Total inclusive tax

Notes & payment details

SubtotalPKR 0
PSTPKR 0
Discount
Grand totalPKR 0

Search

Invoices

Quotations

Create proposals and convert approved quotations into invoices.

Payments Received

Search

Expenses

Active Projects0
Completed0
Total BudgetPKR 0
Overdue0

Projects

Track progress, budget, client and linked tender.

AMPLE GLOBAL TENDER MANAGEMENT

Tender Dashboard

Track opportunities, submissions, deadlines and bid results from one place.

●Active Tenders0Currently open
✓Applied Bids0Submitted successfully
7Closing in 7 Days0Priority deadlines
⌛Under Evaluation0Awaiting decision
★Won Tenders0Successful bids

Tender Information

Upcoming, submitted and evaluated tender opportunities.

Security Deposited (+)PKR 0
Released / Refunded (−)PKR 0
Outstanding BalancePKR 0
Active CDRs0

Bid Security / CDR Ledger

Choose Online Payment from Security Type when recording a deposit.

Performance Securities

Track guarantees and performance security for awarded tenders.

Active Contracts0
Expiring in 30 Days0
Contract ValuePKR 0

Contracts

Contracts created from awarded tenders and active projects.

Total RevenuePKR 0
Total ExpensesPKR 0
Net PositionPKR 0
Active Projects0

Business Summary

Download and review the complete business report.

Total Accounts0
Journal Entries0
Total DebitPKR 0
Trial Balance—

Chart of Accounts

Imported from Ample Global Chart of Accounts.

Loading accounts...

Company Documents

Upload and manage company documents.

Customers

FBR Configuration

Seller and invoice mapping details. API token remains protected in the backend .env file.

Connection Readiness

Loading...

Real FBR submission stays disabled until credentials and official mapping are verified.

FBR Activity History

Local validation, blocked attempts and future FBR responses.

Change My Password

Use a strong password different from your current password.

Security Status

Role: -

Session: Token protected

Automatic expiry: 12 hours

Invalid or expired access automatically returns to sign-in.

Employee Accounts

Only administrators can create, activate or disable accounts.

Products

New Bill

Bill Items

Item/DescriptionQtyUnit PriceAccountTAX RateTAXNet AmountActions
SubtotalPKR 0
Total TAXPKR 0
Gross TotalPKR 0

Bank Accounts

Track account balances and reconciliation.

Business Settings

Company, tax, invoice and automation defaults.

Administrator

Company profile

Invoice & payment defaults

Automation

My Business

Business identity and access management.

Businesses

Add customer

New Quotation

Record Payment

Add Expense

New Project

Add Bid Security

Add Performance Security

New Contract

Upload Document

Add Employee

Manual Journal Entry

Add Account

Add Product

Purchase Settings

Sale Settings

Add

New Entry

Add Bank Account

Add Business

Add Tender

Enter the tender opportunity and deadline details.

Invoice Preview