العربية

Features

Everything your company needs, in one place

Connected modules working on the same data, so numbers are never retyped between departments.

Sales and trade documents

Sales invoices, quotations, proformas, delivery notes, packing lists, sample orders and export documents.

  • Turn a quotation into an invoice without retyping
  • Record payments and track balances
  • Return requests with review and approval

Purchasing and imports

Purchase invoices, purchase orders, import orders, supplier returns and a supplier directory.

  • Purchase invoices increase stock automatically
  • Items linked to suppliers
  • Purchase returns with a clear status

Warehouse and items

Item directory, SKUs, units and reorder points, with categories, attributes, variants and brands.

  • No negative stock
  • Low-stock alerts
  • Inventory valuation

Manufacturing and recipes

Material recipes, production orders with priority and due date, and progress through to the actual run.

  • Materials consumed on run
  • Finished goods added to stock
  • A run log per order

Quality management

Product checks with specifications, minimum, maximum and target values, review, approval and certificates.

  • Results computed from limits
  • Linked retests
  • Certificates with approval and revocation

HR and payroll

Employees, departments, attendance, leave and balances, and payroll runs — available to the owner and to people granted HR permissions.

  • Payroll with approval stages
  • Leave balances
  • Deductions and allowances

Reports and dashboard

A customisable dashboard, sales and purchase charts, and owner reports ready to export and print.

  • Choose dashboard widgets
  • Excel and CSV export
  • Arabic-formatted printing

Collaboration and control

Users and roles, team and private chat, a file center and an audit trail.

  • Ready-made and custom roles with granular permissions
  • Excel import and PDF reading
  • Per-user interface preferences

A connected workflow

From purchase to report, on one path

Every step feeds the next. Choose a stage to see what the system does.

Step 1 / 6

Purchasing

A supplier purchase invoice is recorded.

Each item’s stock rises and the operation is written to the audit trail.

At a glance

Designed to be understood at first sight

Sales this month

AED 48,250+12% on last monthIllustrative example

Items below reorder point

3Flagged on the dashboardIllustrative example

Production orders

5 in progress2 awaiting quality checksIllustrative example

Two full languages

العربية · EnglishCorrect RTL and LTR

Roles and permissions

Ready-made · Custom · GranularEnforced on the server

An isolated workspace

per companyUsers see only their companies

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