The end-to-end workspace for CMCs to manage every aspect of community operations.

From accounting and budgeting to community management and procurement, teams manage every community through connected workflows, with Mollak integration and a RERA-aligned chart of accounts.

Mollak

Invoices, receipts and budgets synced, with unit balances matched automatically.

RERA

A standard chart of accounts in line with RERA, with custom ledgers when you need them.

ICP

Owner and tenant identities captured from Emirates ID.

Dubai DET

Vendor trade licences on record and tracked to expiry.

Every community, down to the unit.

Track every unit's ownership history, requests and documents, alongside community budgets, ratings and active work orders, with owner and tenant identities captured from Emirates ID through ICP (formerly ICA).

What makes ISKAAN the way forward.

ISKAAN connects service-charge budgets, unit balances, collections, and work orders with Mollak-linked financial records, giving community teams real-time visibility without the manual reconciliation.

It also works with the UAE systems your team already relies on: Mollak for service charges, ICP for Emirates ID, and Dubai DET (formerly DED) for vendor trade licences.

Less chasing records. More control over every community.

Enterprise finance, built for community funds.

Community funds deserve more than spreadsheets. Double-entry accounting with the full receivables and payables cycle, budgeting, VAT-ready taxation and an integrated payment gateway, on a RERA-aligned chart of accounts with Mollak sync built in.

Standard chart of accounts in line with RERA — a numbered list of the accounts that comprise the general ledger, with the option to add custom ledgers.

A module to set up numbered accounts, used to keep track of financial transactions and to prepare financial reports.

A module that manages all incoming payments through direct deposits and online payments, with the option to verify, reconcile and create receipts in a few clicks.

Create utility and customer invoices, create or import bulk invoices, and sync Mollak invoices.

Create utility and customer receipts, import receipts and bulk receipts, and sync Mollak receipts (Noqoodi and virtual account).

Manage post dated cheques.

Manage security deposits.

Issue credit notes.

Transfer a bill from one vendor to another, create bills and manage the approval workflow.

Receive credit notes directly in the system, and attach credit notes to specific jobs, vendors or bills.

Add provisions for work orders.

Create budgets, and import budgets from Mollak.

Automatically record VAT on each transaction, with a real-time VAT report.

Automatically receive statements in the system from the bank, with an intelligent reconciliation module supporting bulk import and email import via MT940.

Manage the petty cash process flow.

Automatically split Noqoodi receipts between the general fund and reserve fund, match unit balances with Mollak, and transfer balances between receivable accounts.

Maintain company books independent of the community books.

Auto recovery module helps recover outstanding accounts receivable, logs recovery efforts and communications, and automatically sends reminders.

From first call to go-live.

A live deep dive into your real portfolio and setup requirements.

Seamless transfer of owner, unit, and financial records.

Custom setup for communities, user roles, and client portals.

Tailored walkthroughs for every department and module.

Full launch with ISKAAN experts by your side.

One platform.
Complete visibility.

The management console pulls collections, tickets, work orders, inspections and compliance into a single operating picture.

Run the whole portfolio from one record.