Quotes, orders and invoices live in different places
The price promised in the quote is retyped into the order and again into the invoice, and the three drift apart.
A quote becomes an order, an order becomes an invoice, and a supplier invoice has to match what arrived. The less of that is retyped, the fewer disputes and write-offs you carry.
The price promised in the quote is retyped into the order and again into the invoice, and the three drift apart.
A supplier invoice is paid against a purchase order nobody checked against the goods received. Three-way matching catches it before payment.
Business customers and retail customers need different invoice types under e-invoicing rules, and one counter often serves both.
Who owes what, and who is late, is rebuilt from statements instead of being visible every day.
Quantities by warehouse are kept outside the finance records, so the books and the shelf disagree.
These are the Saudi regimes that touch this sector, and what the software does about each. Your proposal confirms which apply to your company. This is not legal advice; confirm obligations with your adviser.
| Requirement | What the software handles |
|---|---|
| VAT at 15% | Calculated per line on sales and purchases and posted to VAT accounts for return preparation. |
| ZATCA e-invoicing | Invoicing is built to work with ZATCA e-invoicing requirements, including the difference between invoices to businesses and to retail customers. The scope for your company is confirmed in your proposal. |
| Arabic invoices | Invoices can be issued in Arabic with English alongside, from the same record. |
| Payroll rules for your staff | GOSI, WPS salary files and Saudization tracking in the HR module. |
Sales quotes and deals, procurement with three-way matching, VAT invoicing and a finance view of receivables, on one set of records.
Learn moreIf you run an ERP already, connect it to e-invoicing instead of replacing it.
Learn morePayroll, GOSI and WPS for sales, warehouse and delivery staff.
Learn moreA customer ordering portal, a price-list workflow or warehouse capture, built around your process.
Learn moreThe order differs a little by sector. The principle does not: a written scope comes first, and you test with your own data before anything goes live.
A quote, an order, an invoice and a supplier invoice from last month. They show how the flow really runs.
We agree which system holds customers, items and prices, and what is migrated.
We replay a real month in a test deployment and compare the totals against your books.
Go-live is planned for the start of a period so the cut-over is clean.
Purchasing, receiving and the finance side are covered. Detailed warehouse stock control is confirmed at scoping, and built as part of the proposal if the products do not cover it.
A customer ordering portal is a custom build. It is scoped with your price lists, approval rules and who may order.
Yes. The e-invoicing integration service connects an existing system to e-invoicing. Which parts stay and what flows between them is written in the proposal.
Yes. One record can be issued in Arabic, English or both.
A consultant from our Riyadh team replies with next steps. A written, itemised proposal follows before any work starts.