Zomor ERPYour sales, inventory and accounts, connected by clear controls
Run your branches and your team's permissions, and follow receivables and stock from one place. An invoice moves stock and posts to the ledger in a single step, and the controls stop silent errors before they cost you.
A live walkthrough on your own business data โ no commitment, no credit card
Interconnected modules on one database โ no scattered systems reconciled by hand.
Governance built into the core, not bolted on top
Every system promises reports. The difference is what the system prevents from happening at all:
A ledger that refuses imbalance
Every journal entry is rejected unless debits equal credits โ a rule enforced in the heart of the system, not left to the user's good intentions.
Real separation of duties
Enforced server-side on control operations: reversing entries, voiding returns, year-end close, approving stock counts, quality inspections and custody decisions โ nobody approves what they created. For sales and purchase invoices, an optional setting enforces the same cycle.
Sealed, governed records
Sensitive operations are written to a chained log, and official documents are sealed and frozen once approved.
No duplicates under pressure
Resending a receipt, a return, a goods receipt or a cashier sale โ because of a dropped connection or haste โ never creates a double record: each carries a mandatory idempotency key that recognises the repeat and blocks it.
One system covering your whole business cycle
Interconnected modules on a single database โ an invoice moves stock and posts to the ledger in one step.
Details that matter every day
How the work actually flows
Four cycles from the heart of daily operations โ every step governed by the one before it:
See it in under a minute
One sales invoice from the interface, and what follows automatically:
- The invoice is confirmed with its customer, item and quantity
- Stock drops through an outbound movement carrying the invoice reference
- The ledger receives a balanced entry: receivable, revenue and VAT
Recorded live from the demo environment with synthetic data โ unedited.
Sales cycle
- A quote sent to the customer as a link they accept or decline directly
- An invoice whose totals, discounts and tax are computed on the server โ never accepted from the browser
- A collection that settles the receivable and posts to the ledger automatically
- A return bound to the original invoice and its prices
Purchasing cycle
- A purchase request, then an award with a recorded justification
- A receipt as a separate document that actually checks quantities
- Three-way matching (order ร receipt ร invoice) before payment โ enabled per company, with no exception unless documented and approved by someone else
- A payment that can never exceed what remains on the invoice โ in one instalment or several
Manufacturing cycle
- A production order that hard-reserves its materials
- A quality check that approves or sends back before completion โ no order completes with a pending inspection, and making it mandatory for every order is your choice
- Actual cost including every kind of scrap
Custody cycle
- A handover with a record both parties sign with verified signatures
- Periodic counts by QR code from a phone
- Settlement or deduction by a two-person decision
Your data is protected by engineering, not by promises
We show no numbers and no certificates we cannot prove. These are principles built into the system, and you can see them for yourself in the live walkthrough:
Tax invoices with QR codes
Every invoice carries a QR code readable from a phone, and tax periods lock so they cannot be edited after close. Official compliance with the Zakat, Tax and Customs Authority will be announced here once certified โ not before.
Backups whose restoration is tested
Cryptographically signed, integrity-verified copies uploaded off the server to write-once object storage, with documented restoration drills โ because a backup that has never been restored is not a backup.
Every company isolated
Your company's data is isolated from everyone else's inside the database itself โ not by a filter in the interface that can be forgotten.
Two-factor for the sensitive
Signing official documents, signing custody handover records and emergency overrides require a live verification code at the moment of action โ and every emergency override is logged with its reason and before/after state in a record that cannot be edited.
An audit trail that cannot be erased
Official documents and sensitive decisions are sealed and frozen once approved โ their log is appended to, never deleted from.
A permission for every action
View, add, edit, approve and export โ each is a separate permission, granted precisely and only to those who need it.
We hold no ISO or SOC 2 certification yet โ and we will announce it here the day we do, not before.
The work does not stop at the transaction
Find what you need, follow what needs a decision, and keep the context of every conversation inside the system.
Quick search
Action center
Correspondence
Priced to the size of your business
Priced to what your business actually needs โ no fixed bundles where you pay for what you never use. Pricing is built on three clear factors, and you receive a written quote before any commitment:
What finance leaders usually ask
Do I need to install anything?
No. The system runs in the browser on desktop and mobile, and updates arrive with a notice and install in one click without losing your work.
Does the point of sale keep working when the internet drops?
Yes. The cashier keeps selling offline; when the connection returns, transactions sync in order and the system blocks any duplicate caused by a resend.
Does the system support e-invoicing?
Every tax invoice carries a QR code readable from a phone, and tax periods lock so they cannot be edited. Official compliance with the Zakat, Tax and Customs Authority will be announced here once certified โ not before.
Is my company's data isolated from others?
Yes. Isolation is enforced inside the database itself, not in the interface, and each company has its own cryptographically signed backups whose restoration is actually tested.
Can I migrate my existing data?
Yes. The setup wizard starts from an editable chart-of-accounts template and imports customers and suppliers from spreadsheet files; opening balances are entered as one balanced entry that locks once approved. Items are imported from an Excel file inside the Inventory module.
Is the interface Arabic only?
The interface is Arabic-first (RTL) with an instant per-user switch to English, and both Hijri and Gregorian calendars.
How is pricing calculated?
By the size of your business: number of users, branches and enabled modules. No published plans yet; you receive a written quote before any commitment.
Can I try the system before deciding?
We arrange a live walkthrough on a sample of your own data โ from the sales cycle to month-end close โ so you judge the system on what concerns you, not on generic screens.
See the system on your own business data
Write to us and we will arrange a live walkthrough that answers your questions โ from the sales cycle to month-end close.