Accounting software for sales companies
Wholesale, retail and service companies

With the adoption of electronic invoices and the adoption of tax systems, it has become important for companies to adopt an ERP accounting system to manage financial and accounting affairs. The Medad program is the best accounting program for small and medium-sized companies, characterized by a flexible design that is adaptable to the various requirements of companies and ease of use, as it helps to manage accounts and view all financial movements of the company from anywhere on the Internet because it is a cloud accounting program. The company's supply system enables the company to modify the design of the electronic invoice and add the company's logo and all the required data on the invoices to comply with the requirements of the Zakat and Income Authority.
In addition, MADAD is an integrated accounting program supported by the Arabic language, which includes utilities for sales, inventory management, purchases, personnel affairs, revenue and expense analysis, and linking branches.

Characteristics of Medad accounting software for companies

Seamless branch switching – Authorized users can move between branches instantly with a single click.
Flexible reporting – Generate detailed reports for individual branches or consolidated reports across all branches.
Tax declaration management – Produce tax declarations for any specific branch or for all branches combined.
Real-time item availability search – Instantly search for any item and view its available stock in a selected branch or across all branches directly from the sales invoice screen.
Comprehensive trial balance reporting – Extract a detailed trial balance for individual branches or a consolidated trial balance covering all branches.
Branch-level user permissions – Assign and manage different user roles and access levels independently for each branch.
Flexible warehouse configuration – Define a single shared warehouse for all branches, group multiple branches under one warehouse, or assign a dedicated warehouse to each branch.
Smooth inter-branch transfers – Transfer inventory between branches quickly and accurately with full system tracking.

Full Control of Pricing Within the Accounting System:

برنامج محاسبة لشركة دعاية واعلان برنامج محاسبة لشركة صغيرة برنامج محاسبة لشركة نقليات برنامج محاسبة لقطع غيار السيارات برنامج محاسبة للايفون برنامج محاسبة للجوال برنامج محاسبة لمحل خضار برنامج محاسبة لمحل ذهب برنامج محاسبة لمحل صغير برنامج محاسبة لمركز صيانة سيارات برنامج محاسبة لمركز طبي

Flexible price control – Set fixed prices for items or allow authorized sellers to determine the selling price within approved limits.
Discount limits per seller – Define a maximum discount percentage for each seller that cannot be exceeded.
Tax-inclusive pricing – Enable selling at tax-inclusive prices with automatic system calculation of the price before tax.
Customer price history – View the previous selling price for a specific customer directly from the invoice.
Price group classification – Create multiple pricing groups and assign each customer to the appropriate group.
Customer-specific pricing policies – Apply customized pricing rules to all items or selected items for each customer individually.

Comprehensive Delegate Management with Medad Corporate Accounting Software:

Real-time monitoring of representatives – Track sales representatives sales performance and progress through detailed, easy-to-read reports.
Sales and collection reporting – Generate reports on sales and collections for each sales rep over any specified period.
Item-specific commission rates – Assign and manage commission rates for each item individually.
Delegate-to-fund/warehouse assignment – Link each sales representative to a specific cash fund or warehouse for better accountability.
Customer credit limit control – Set credit limits for each customer to ensure sales representative cannot exceed the approved limits.

Full Control of Sales for Companies Within the Accounting System:

Fully integrated Arabic POS system – A complete Arabic-enabled sales system covering all cashier operations, from barcode generation and printing to sales receipt issuance.
User-friendly and easy to learn – Designed for simplicity, the system requires minimal training, as confirmed by customer feedback.
Real-time customer balance tracking – Instantly view and monitor the customer’s balance directly from the sales invoice screen.
Multiple payment methods per invoice – Support for splitting payments across more than one payment method within a single invoice.
Customizable invoice design – Modify and format invoice layouts as needed using the built-in report designer.
Flexible sales conditions and notes – Add terms of sale or any custom notes at the bottom of the invoice, with the ability to edit them for each individual invoice.
Customer communication via SMS and WhatsApp - Send invoices and notifications to customers through SMS or WhatsApp, depending on the setup you configure.

Full Management and Oversight of All Company Warehouses Through Our Accounting System:

Item categorization and grouping – Organize items into hierarchical groups with multiple types and subtypes, or simply use type and subtype fields for flexibility.
Comprehensive item data management – Store complete information for each item, including serial numbers, supplier details, manufacturer, product images, and more.
Unlimited unit management – Define an infinite number of units for each item category independently.
Multi-branch and multi-warehouse support – Add unlimited branches and warehouses, and manage multiple warehouses per branch seamlessly.
Excel data import – Import item data directly from Excel for quick setup and updates.
Flexible item numbering – Easily modify item numbers even after transactions have been recorded, enabling adjustments to accommodate business changes. This can be done by authorized users only.
Barcode integration – Fully supports barcode readers and allows printing of barcode labels.
Purchasing management – Handle the complete procurement cycle, including purchase requests, purchase orders, invoices, and returns, with the ability to streamline the process based on company size.
Supplier reporting – Access detailed supplier reports, including account statements, total and detailed purchases, and amounts due with aging reports.
Inventory alerts and monitoring – Receive reports and alerts for low stock levels and approaching expiration dates.
Advanced search capabilities – Quickly and easily locate any item or information within the system.