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  • For wholesalers and building materials traders

    An ERP for Saudi wholesalers inventory + purchasing + accounting

    Snad is a complete business management system for wholesalers and building materials traders in Saudi Arabia. It brings together multi-warehouse inventory management, purchasing and suppliers, sales and customers, and automated accounting with Zakat, Tax and Customs Authority compliance.

    Al-Rowad Trading Est.Thursday, 11 September 2026

    Everything a wholesaler needs

    Multi-warehouse inventory

    Track thousands of items across multiple warehouses in real time. Transfer stock between warehouses and get automatic reorder alerts.

    Purchasing and supplier management

    Purchase orders, supplier invoices, payment follow-up, and supplier performance reports.

    Sales and customer management

    Quotations, sales orders, invoices, delivery notes, and customer receivables management.

    Automated accounting

    Every sales or purchase invoice updates the accounts automatically. Income statement, balance sheet, and cash flow in real time.

    Approved e-invoicing

    Invoices compliant with the Zakat, Tax and Customs Authority (both phases) in XML and PDF/A-3 formats with a QR code.

    Advanced reports

    Reports on sales, purchases, stock movements, profit per item, and cash flow.

    What the wholesale cycle looks like inside Snad

    From quotation to collection — one chain linking the warehouse to the ledger.

    1. 1Tiered-quantity quotationsA quotation is issued with prices that vary by quantity, then converts into a sales order and an invoice without re-entering items and prices at each stage.
    2. 2Purchase orders and suppliersIssue purchase orders and track supplier invoices and payments, with supplier performance reports showing who meets their dates and who delays your supply line.
    3. 3Receiving and storageGoods are received into multiple warehouses with transfers between them, so thousands of items stay tracked in real time instead of relying on a monthly count that reveals gaps too late.
    4. 4Tax invoice and customer balanceThe invoice is issued in line with both e-invoicing phases in XML and PDF/A-3, and posts directly to the customer's account so their outstanding balance stays current.
    5. 5Statements and collectionAccount statements go out and overdue balances are tracked, while every sale or purchase updates the ledger automatically — so per-item profitability and cash flow appear without a manual monthly close.

    Frequently asked questions

    Start with Snad and run your trade efficiently

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