The daily problems

Where the work usually goes wrong.

01

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.

02

Purchases are not matched to what arrived

A supplier invoice is paid against a purchase order nobody checked against the goods received. Three-way matching catches it before payment.

03

Two kinds of customer, two kinds of invoice

Business customers and retail customers need different invoice types under e-invoicing rules, and one counter often serves both.

04

Overdue invoices are found at month end

Who owes what, and who is late, is rebuilt from statements instead of being visible every day.

05

Stock is a spreadsheet

Quantities by warehouse are kept outside the finance records, so the books and the shelf disagree.

Saudi requirements

What the software handles for you.

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.

RequirementWhat the software handles
VAT at 15%Calculated per line on sales and purchases and posted to VAT accounts for return preparation.
ZATCA e-invoicingInvoicing 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 invoicesInvoices can be issued in Arabic with English alongside, from the same record.
Payroll rules for your staffGOSI, WPS salary files and Saudization tracking in the HR module.

Saudi compliance

How a project starts

From first call to a working system.

The 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.

  1. Bring a sample of each document

    A quote, an order, an invoice and a supplier invoice from last month. They show how the flow really runs.

  2. Decide the system of record

    We agree which system holds customers, items and prices, and what is migrated.

  3. Run last month through it

    We replay a real month in a test deployment and compare the totals against your books.

  4. Switch at a month boundary

    Go-live is planned for the start of a period so the cut-over is clean.

Questions

What buyers in this sector ask.

Do you manage inventory across warehouses?

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.

Can our customers place orders themselves?

A customer ordering portal is a custom build. It is scoped with your price lists, approval rules and who may order.

Can we keep our current accounting system?

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.

Can the same system issue Arabic and English invoices?

Yes. One record can be issued in Arabic, English or both.