SMART ERP

The possibility of adding products of different types (standard - aggregate - service)

Adding an unlimited number of products

Barcode stickers

The ability to import items from an external file

Adding different units to the same item

Distributing items into main and sub-categories

The possibility of adding all purchase invoices, modifying them, and assigning them to the branches

Various POS interfaces

Sale suspension

Various payment methods

Daily log review

Possibility to discount bills

The desktop version works online and offline

Viewing the list of sales for all branches

Adding clients

Adding suppliers

Adding three users to the system per branch and determining their powers and the discount granted to them

Viewing the sales report

Viewing the purchase report

The ability to filter by branch, date, category, or user

Tax declaration

The ability to design invoices for sales and purchases

The ability to import ready-made templates

Possibility to upload ready-made invoice designs and templates

Possibility to customize invoice templates for users

The system provides all the requirements for electronic billing

The system provides configuration and modification of many system settings

POS System Settings

Changing the logo or name of the organization

The ability to send notifications, whether to employees or customers from within the system, and specify the time of transmission

The customer can view all the general updates in the system and benefit from the updates granted to him in the package

Complies with the requirements of the electronic invoice for the two stages, and the process of linking with the Zakat and Income Authority

​Accounts Tree

Accounts

Daily Restrictions

Bills of Exchange

Receipts

Item Balances

Customer Balances

Supplier Balances

Payment Methods

Currencies

Currency Exchange Rates

The possibility of adding products of different types (standard - aggregate - service)

Adding an unlimited number of products

Editing item data

Added from POS

Importing items from a file

Barcode label printing

Quantity adjustments

Inventory

Adjusting the quantities of manufacturing items

Various POS interfaces

Sale suspension

Various payment methods

Daily log review

Possibility to discount bills

The desktop version works online and offline

View the list of sales for all branches

Recurring billing

Importing a sale from an external file

Creating quotes

Delivery order creation service

Gift cards

The possibility of adding many offers and discounts to products, whether in amounts, percentages, or free products

Creating offers on total invoices

Creating offers on items

Creating offers for one item in different quantities and prices

Creating offers on several different items

Adding a regular purchase

Adding an external purchase order

Viewing the list of purchases for all branches

Importing purchases from external files

Purchasing return without invoice

Expense List

Adding expense categories

Adding inventory transfers between branches and warehouses

Viewing and filtering inventory transfer list

Importing a stock transfer from external files

Tax declaration

Chart overview

Warehouse stock chart

Bestseller

Records Reports

Low quantity warning

Item Expiry Alert

Items report

Item sales

Item Purchases

Adjusted Quantity Reports

Categories report

Brand Reports

Daily sales

Monthly sales

Sales report

Payments Report

Daily purchases

Monthly Purchases

Purchase Report

Expense Report

Customer Report

Supplier Report

Staff Report

Add customers and clients to an unlimited number

Customer and supplier reports

Balances of customers and returnees

Customer and supplier account statements

Customizing groups for clients

Create price groups for customers and branches

The ability to import customers and suppliers from external files

Allocating customers to specific branches

Multiple filtrations for customers and suppliers

Browse the list of system users

List of cashier employees

Assigning permissions to users

Determine the discounts granted to users

Activate the review of quantities sold to users

Determine points on user sales

The ability to design invoices for sales, purchases, bonds, and quotations

The ability to import ready-made templates

Possibility to upload ready-made invoice designs and templates

Possibility to customize invoice templates for users

The system provides all the requirements for electronic billing

The system gives you to configure and modify a lot of system settings

POS System Settings

Accounting system settings

Text messaging settings

Email template settings

Add custom fields and use them in invoices

Change the logo or name of the organization

The customer can view all the general updates in the system and benefit from the updates granted to him in the package

All public updates are 100% free.

Complies with all requirements of the electronic invoice for the two stages, and the process of linking with the Zakat and Income Authority

The possibility of linking with electronic stores

Possibility to link with any other programs

Accounts tree

Accounts

Daily restrictions

Bills of exchange

Receipts

Transfer Bonds

Item Balances

Customer balances

Supplier Balances

Trial Balance

Income list

Financial Center

Asset depreciation

Cost centers

Payment methods

Currencies

Currency exchange rates

The SMART ERP system gives you scheduling installments, whether for customers or suppliers, with alerts about installments

The system provides an interface to monitor and filter the multiple installments due

You can schedule installments either the number of installments on the installments

The possibility of adding products of different types (standard - assembly - manufacturing - service - digital)

Add an unlimited number of products

Edit item data

Added from POS

Import items from a file

Barcode label printing

Quantity adjustments

inventory inventory

Adjusting the quantities of manufacturing items

Various POS interfaces

Sale suspension

Various payment methods

Daily log review

Possibility to discount bills

The desktop version works online and offline

View the list of sales for all branches

Recurring billing

Importing a sale from an external file

Create quotes

Delivery order creation service

Gift cards

The possibility of adding many offers and discounts to products, whether in amounts, percentages, or free products

Create offers on total invoices

Create offers on items

Create offers for one item in different quantities and prices

Create offers on several different items

Add a regular purchase

Add an external purchase order

View the list of purchases for all branches

Importing purchases from external files

Purchase return without invoice

Expense List

Add expense categories

Tax declaration

Chart overview

Warehouse stock chart

Bestseller

Records Reports

Low quantity warning

Item Expiry Alert

Items report

Item sales

Item Purchases

Adjusted Quantity Reports

Categories report

Brand Reports

Daily sales

Monthly sales

Sales report

Payments Report

Daily purchases

Monthly Purchases

Purchase Report

Expense Report

Customer Report

Supplier Report

Staff Report

Optional accounts reports

Cost Centers Report

cash flow report

Sales cost report

Expense Report

Customer and Supplier Report

Supplier Debit Ages

Ages of customer debts

Add inventory transfers between branches and warehouses

View and filter inventory transfer list

Import a stock transfer from external files

Add customers and clients to an unlimited number

Customer and supplier reports

Balances of customers and returnees

Customer and supplier account statements

Customizing groups for clients

Create price groups for customers and branches

The ability to import customers and suppliers from external files

Allocating customers to specific branches

Multiple filtrations for customers and suppliers

The ability to design invoices for sales, purchases, bonds, and quotations

The ability to import ready-made templates

Possibility to upload ready-made invoice designs and templates

Possibility to customize invoice templates for users

The system provides all the requirements for electronic billing

Browse the list of system users

List of cashier employees

Assigning permissions to users

Determine the discounts granted to users

Activate the review of quantities sold to users

Determine points on user sales

The ability to send SMS messages or via e-mail

Notices, whether to employees or customers from within the system, and specify the time of transmission

The system gives you to configure and modify a lot of system settings

POS System Settings

Accounting system settings

Text messaging settings

Email template settings

Add custom fields and use them in invoices

Change the logo or name of the organization

The customer can view all the general updates in the system and benefit from the updates granted to him in the package

All public updates are 100% free

Complies with all requirements of the electronic invoice for the two stages, and the process of linking with the Zakat and Income Authority

The possibility of linking with electronic stores

Possibility to link with any other programs

The full package contains all the sections mentioned in the advanced package

Online cloud system that works on all operating devices and mobile devices.

The price offer includes unlimited cloud storage.

The price offer includes comprehensive 7/24 technical support.

Bidding includes a mobile app.

High protection and encryption of data with the ability to backup.

The system provides the ability to send emails or SMS messages from within the system.

Multiple currencies, exchange rates, and customization.

The system provides many reports with the ability to create customized reports according to the customer's need

The system supports the establishment of an unlimited number of administrative levels in the organizational structure, which makes the system able to serve the largest agencies and institutions, both governmental and private, and no matter how complex or numerous their administrative levels are.

The system provides the ability to create/modify a name/cancel any of the administrative units in the organizational structure as desired by the user.

The user can access any administrative unit in the organizational structure by tracking the levels of the electronic chart created by the system, in addition to the possibility of reviewing all the data of the employees of this administrative unit with ease and ease.

The system contains all the recognized administrative procedures such as penalties, incentives, transfers, promotions, suspensions, advances, and vacations.

The system provides a detailed query service on all data in the system during a certain period, such as the balances of periodic and casual employee leave

The system is equipped with a special processor (draziW) to register the leaves of various types according to the law and perform the required automatic calculation of the remaining balance and the financial leave entitlements. Self-treatment statement according to the approved form.

The system allows recording all types of advances that the employee receives, such as salary, car, marriage, etc., and automatic deduction of the monthly installment in the salary system.

The system contains many other reports and statements with the ability to create a special report according to certain criteria to be determined.

The ability to export search results to Microsoft Excel, which allows the user to make modifications or formatting as he sees fit.

The possibility of linking with accounting systems and linkable fingerprint devices.

Many features and services are provided by the system.

Create projects and assign tasks

Ticket and customer management

Accurate reporting of all operations

The system provides the feature of linking with electronic stores, and instantaneous synchronization of all balances and quantities between the store and the accounting system.