Fast tills, full shelves, every receipt on ETA.

For groups running several pharmacies and a central warehouse. Sell at the counter, refill branches from each other, and keep tax and payroll in step.

What gets easier

  • Branches run short at different times

    Stock is visible per branch, so a transfer from the store next door is one request away.

  • Every sale needs an e-receipt

    Receipts submit to ETA as they are issued, with rejections queued for fixing.

  • Shifts and cash must reconcile

    Each till closes against expected cash and card, branch by branch.

How it flows

  1. Step 1

    Sale at the till

  2. Step 2

    Stock reduced at the branch

  3. Step 3

    Reorder or transfer suggested

  4. Step 4

    Journal and ETA receipt posted

Built for how business is done here.

These are part of the product and switched on in settings. None of them is a custom project.

ETA e-invoices and e-receipts
Map products to ETA codes once. Invoices and receipts submit as they are issued, and rejections come back to a queue with the reason.
Official and parallel market rates
Each employee’s package carries its exchange rate type. Payroll converts their pay at that type’s dated rate, not a single company rate.
Cheques and post-dated cheques
Receive, deposit, clear or bounce cheques against customer and vendor balances, with bank reconciliation in the same ledger.
Arabic and English
The interface runs in Arabic or English, with a right-to-left layout for Arabic. Each person picks their own language.
Biometric attendance
A Windows agent at the branch reads ZKTeco, Suprema and Anviz terminals and sends every punch to attendance and payroll.
Cloud or your own servers
Run on our cloud, or install on-premise when your data has to stay in your building.

How a rollout goes.

You do not switch the whole company over in one weekend. Each step can be checked before the next one starts.

  1. Step 1

    Import your master data

    Products, customers, suppliers and employees come in from spreadsheets. Duplicate customers are flagged for merging before you go live.

  2. Step 2

    Set up branches, tax and ETA

    Add companies, branches, warehouses, tax codes and your ETA credentials. Roles decide who sees what at each branch.

  3. Step 3

    Run in parallel

    Process one payroll and one month-end alongside your current system and compare the results line by line.

  4. Step 4

    Go live branch by branch

    Switch one branch over, then the next. Branches not yet live keep working the way they do today.

Watch a sale go through, end to end.

Book a walkthrough on a demo company set up for your industry, or open a free account and try it yourself.