Guides

How to use Zimmam

A walk through every part of the platform, in the order you will actually use it — with real screens from the app, in English and Arabic.

Click any screenshot to enlarge. Screenshots follow the language you pick above.

Getting started

Create your account, sign in, and get your bearings on the dashboard. It takes about two minutes.

  1. Create your account

    Open the app and switch to the Sign Up tab. Enter your email and a password of at least six characters. A confirmation email arrives within a minute — click the link inside it before your first sign-in.

  2. Sign in

    Back on the Sign In tab, enter the same email and password. Forgot it? Use “Forgot password?” and a reset link is emailed to you. You can switch the interface between English and Arabic from the selector at the bottom of the card — and at any time later from the sidebar.

  3. Read the dashboard

    The dashboard is your daily view: occupancy and collection figures at the top, a map of every located building, status charts, an occupancy timeline, and an “Attention needed” panel that surfaces overdue payments, expiring leases and upcoming legal dates.

Buildings

A building is the top of the hierarchy: buildings hold units, units hold leases, leases hold payments. Start here.

  1. Open Buildings

    Pick Buildings from the sidebar. The list shows every building with its owner, unit count, occupancy and rent roll. The Grid / List / Map switch above the table changes how you see them — Map plots every building you have given a location.

  2. Add a building

    Click “+ Add Building”. Give it a name, choose the city and district, and set the type. Drop a pin on the map — that is what puts it on the dashboard map. Assign an owner if you manage on someone else’s behalf, and attach the title deed or any document in the Files tab.

  3. The building profile

    Click a building’s name to open its profile: photos, location, all of its units, active leases, and the money collected and outstanding against it — updated the moment anything changes anywhere else in the app.

Units

Units are what you actually rent out. Every unit belongs to exactly one building.

  1. Browse your units

    The Units page lists every unit across all your buildings, with its status, size and rent. Filter by building or status to narrow it down.

  2. Add a unit

    Click “+ Add Unit”, choose its building, and give it a number, a type, a size in m², and the number of bedrooms and bathrooms. Leave the status on Vacant — it turns to Occupied by itself once an active lease covers it.

  3. Unit profile and photos

    The unit profile carries its full lease and payment history, plus up to three photos. Those photos feed the marketing proposal, so they are worth adding. From here you can also create a proposal for the unit in one click.

Owners

Owners are the people or companies who own the buildings you manage. Add them if you manage on behalf of others; skip this section if you own everything yourself.

  1. The owners list

    Owners are account-wide — one owner can hold buildings anywhere in your portfolio. The list shows each owner’s contact details and how many buildings they hold.

  2. Add an owner

    Click “+ Add Owner” and record the name, contact details and ID or CR number. Attach the ownership documents in the Files tab — they stay linked to the owner, not to a single building.

  3. Owner profile and statement

    Open an owner’s profile to see every building they hold and the money collected and outstanding across them. Reports can turn the same figures into a printable owner statement.

Tenants

A tenant is a person or company that signs a lease. Add the tenant before you create their lease.

  1. The tenants list

    The Tenants page lists everyone, with the unit they currently occupy and whether they are active. Search by name and filter by status.

  2. Add a tenant

    Click “+ Add Tenant” and fill in the name, phone, email and ID number. Attach the ID copy and the signed contract in the Files tab so they are never lost in a chat thread.

  3. Tenant profile

    The profile gathers everything about that tenant in one place: every lease they have held, every payment they have made or owe, and their documents.

Leases

A lease ties a tenant to a unit, for a period, at a rent. Zimmam treats it as a document: once saved its terms are locked, and saving it generates the payment schedule for you.

  1. The leases tab

    Leases live on the Tenants page, under the Leases tab. Every lease carries a permanent number such as L-0007, assigned by the server and never reused. Filter by status or building.

  2. Create a lease

    Click “+ Add Lease”. Pick the tenant and the unit, then set the rent type — daily, weekly, monthly, quarterly, semi-annual or yearly. For monthly and longer the end date is calculated for you. “Payments” splits the rent into 1–4 instalments; it never changes the total or the term. Dates that overlap an existing lease on the same unit are blocked before you can save.

  3. Amend or end a lease

    Lease terms are frozen on purpose. If the contract is right but the system is wrong, use Correct — it asks for a reason and records who changed what. If the terms genuinely changed, use Replace: the old lease closes the day before the new one starts, and both keep their numbers and history. Ending early is a status change to Terminated, and Zimmam then offers to remove the unpaid instalments dated after the end.

Payments

Saving a lease creates its instalments for you. The Payments page is where you collect them, and where deposits, fees and refunds are recorded.

  1. See what is due

    The page opens on totals — collected, outstanding and overdue — above the full list. Each row says what it is for: “Rent 1st payment (1/2) for period from Jan 1 to Jun 30”, written in whichever language you are using.

  2. Record a payment

    Open a row, set its status to Paid, enter the date it was received and the method, and save. You can also add a payment that is not part of a schedule — a deposit, a brokerage fee or a refund — with “+ Add Payment”.

  3. Print a receipt

    Every row has a Print button. Paid rows print as a receipt, unpaid ones as a payment notice, and refunds as a refund voucher — each carrying your company logo and details. Choose “Save as PDF” in the print dialog to send it by email or WhatsApp.

  4. What cannot be changed

    Once a payment is marked paid, its amount, dates, lease and type are locked and it cannot be deleted — that is what keeps your history honest. The way through is to set it back to Unpaid in the same save, then edit. Method and notes stay editable at all times.

Maintenance

Log a repair against a unit, follow it through to done, and keep its cost attached to the property it belongs to.

  1. The maintenance board

    Every request shows its building and unit, priority, status and cost. Filter to see only what is still open.

  2. Log a request

    Click “+ Add Request”, pick the building then the unit, describe the problem, set a priority and — once you know it — the cost. Move it through Open, In Progress and Completed as the work happens.

Reports

Reports are frozen snapshots. Generating one saves the numbers exactly as they stand at that moment, so a report you printed last quarter still reads the same today.

  1. Your saved reports

    Everything you have generated stays in the list with the date it was made. Open one to view it, print it, share it, or delete it.

  2. Generate one

    Pick the kind — financial, occupancy, leases, or a statement for a single tenant or owner — set the filters, and generate. Share sends a text summary by email or WhatsApp; Print opens the browser dialog, which is also how you save it as a PDF.

Marketing proposals

Turn a vacant unit into a branded, shareable proposal — with its photos, specs, price and your contact details.

  1. Your proposals

    Every proposal you build is saved here and stays readable even if the unit is later edited or removed — its content is copied into the proposal at the moment you create it.

  2. Build a proposal

    Start from “New proposal” and pick a unit — or use “Create a Proposal” straight from the unit’s profile. Zimmam prefills the facts; you edit the wording, tick which of the building and unit photos to include, then print or share it.

Your team

Invite colleagues into your account and give each of them exactly the access they need. The number of seats depends on your plan.

  1. The team page

    Only the account owner sees this page. It shows every member, the seats you have used out of your plan’s allowance, and an activity log of who created, changed or deleted what.

  2. Invite and scope a member

    Enter their email and choose what they can reach: which pages, which buildings or units, and whether they can edit or only read. You can also let them see the rest of the account read-only. They receive an email invitation, set their own password, and land straight in your account.

Account and plan

Your own details, your company branding, and the plan you are on.

  1. My account

    Reached from the sidebar footer. Edit your name and contact details, your company’s CR and VAT numbers and bank details — these are what print on receipts — and upload a profile picture. The company logo you add here appears in the top bar and on every printed receipt and proposal.

  2. Change your plan

    The subscription card shows your current plan and its limits. “Upgrade plan” lists what is available; choosing one sends us a request and we move you across — there is no card to enter yet. If somebody referred you, enter their code on this page.

Import and export

Already have your data in a spreadsheet? Load it in bulk instead of typing it in twice.

  1. Import and export

    Owners, buildings, units and tenants each have an Import / Export button. Export first to get a file with the right columns, fill it in, and import it back as .xlsx or .csv. Column headers are always English, so the same file works in either language.

  2. Two rules worth knowing

    Import only adds — it never updates or deletes what is already there. And order matters: owners first, then buildings, then units, because a building refers to its owner by name. Any row with a problem is reported back to you, and nothing is imported until the file is clean.

Ready to start?

Create your account and follow the first guide — you will have a building, a unit and a lease in under ten minutes.

Create your account