Enterprise Resource Planning
Dawzira is the monthly service for a company in Oman: the POS, the stock and the books. We connect it to an accredited provider, so each invoice can go out as Fawtara e-invoicing.
The books open for a company that already has access.
Joined to an accredited ASP
We connect Dawzira to an accredited service provider. The invoice is numbered here, the PDF is made here, and it goes out through that provider as Fawtara e-invoicing.
The connection is included in the monthly price. The accredited partner's own charge is not. Each partner sets that charge, and it is not the same for every partner.
Three prices, one service
Every price is the ERP and the connection to an accredited ASP. The partner's own charge is separate. There is no charge for each person who signs in. A large company is priced for that company.
The smallest companies, one branch
20OMR
each month, for the company
The till, the invoices, the stock and the books, and every invoice sent through Fawtara.
A company with more than one branch
35OMR
each month, for the company
The same Fawtara connection, for a company that buys, sells and keeps a bank in more than one place.
A large company, ordered for that company
Priced for the company
for that company
The same ERP and the same Fawtara connection, set up for the branches and the way that company already works.
A question
A question about the price, the accredited provider, or the books.
Sell at the counter, on more than one till. Selling continues when the line drops, and the cash difference goes to the books.
A VAT invoice and a credit note, numbered for the year with no gap, and the PDF.
What is in each branch, a transfer between them, what needs reordering, and a count from the phone.
The journal, the VAT return, the profit and the balance sheet, in rials. Close the month, then the year.
The invoice, the reminder, the statement and the evening close, ready to send.
A quote, an order, a delivery, then the invoice. What is still open stays on the line.
A purchase order, goods received, the supplier's bill, and a return.
Pay in part. What is overdue stands out. The customer and the supplier each have a statement.
More than one bank account. A statement line matches a payment, or a day's card takings.
Customers and suppliers, a price for one customer, and a credit limit.
A document in rials, dollars, euros, dirhams, pounds or riyals. The books stay in rials.
The day's sales, the VAT, and which invoices the provider has accepted.