This program offers the ability to automate and track customer orders. It receives customer orders, consolidates them, generates an order, and generates an invoice upon order delivery, with the ability to estimate materials.

Targeted at Purchasing and MRP managers, the system is linked to material requirements planning in the supply chain through generating purchase orders based on planning, considering required quantities based on offers from available suppliers, payment terms, lead times, prices, currencies, and order timelines (shipping date – arrival date, etc.).

Purchasing Accounting

Review current order statuses at any time in addition to the order of items and details. It allows tracking cash flow plans for purchases, linking payments to orders, linking any order to its documents through the archiving system, and defining logistical information for the order (payment method, carrier, shipping conditions, accreditation message account, etc.).

Allow specific users to approve changes in order status (authorizations and approvals), and the ability to split orders and partial shipments in addition to reviewing current order statuses.

Procurement system

The purchasing system is characterized by an easy and flexible interface with full integration with Al Ameen business solutions software. It can receive multiple orders for multiple customers, consolidate customer orders, generate orders, track order readiness, generate invoices upon preparation, and price materials.