Customers and suppliers
One list for every party. Import a spreadsheet, add contacts, keep rates and contracts against the right name.

A shared core for people, documents, approvals and money, with seven products on top. Switch on the ones you run.
Customers, suppliers, documents, tasks and approvals are shared, so you are never charged twice for the same record.
One list for every party. Import a spreadsheet, add contacts, keep rates and contracts against the right name.
Source-linked drafts, holds, proof of delivery and Arabic or English invoice layouts. Each version is kept.
Owner, sales, pricing, coordinator, dispatcher, warehouse, finance, auditor, portal. Sensitive steps need a second person.
Open exceptions have an owner and a due time. Delays and holds surface on the dashboard, not in someone's inbox.
Every important change is written to an append-only history you can search, with who did it and when.
CSV and JSON on every plan, including after a downgrade. Your records are yours.
Enquiry → quote → job → supplier costs → documents → invoice → collection.
Trips, vehicles, drivers, subcontractors, POD and trip profitability.
Owner-separated stock ledger, inbound, counts and activity billing — shipped as two packs: E-commerce fulfilment (merchant orders, pick/pack/ship, returns) and Contract warehouse (owner-separated custody stock, FIFO dispatch, blind counts).
Parcels, delivery runs, rider app, attempts and returns, cash-on-delivery collection, rider cash handover and merchant remittance.
Declaration cases, evidence checklist, valuation estimate, independent approval, deposits, inspections and a handover pack for the official channel (no direct filing; specialist review required).
Job costing, invoices, collections and one validated accounting bridge.
Owner dashboard: margin, unbilled jobs, exposure, exceptions — with source records.
These are built and tested in the platform. Provider setup (payments, messaging, e-invoicing) is a separate, stated step.
Row-level security under a restricted role, composite keys, tenant taken from your membership, never from a browser field.
Large targets, a local queue and idempotent sync. Proof of delivery survives a dead zone and never double-posts.
Foreign-currency invoicing at an approved rate, VAT in base currency, a native general ledger projected from sub-ledgers.
Scoped API keys, signed webhooks and idempotent writes for e-commerce and courier customers.
Expected, estimated and reconciled margin, unbilled work and overdue invoices. Every number links to its records.
Arabic interface layer with right-to-left layout and bilingual documents.
Start with a real workspace. Build around your business.