Purchasing and sales
Requests, quotations, sales documents, approvals, and order status tracking.
Maseer develops custom ERP systems for Syrian businesses that need to connect sales, inventory, approved accounting workflows, permissions, and reporting. We begin with the tools, files, and processes already in use, identifying each data source and its responsible owner before selecting priority modules. Delivery can include process analysis, custom development, integrations, data migration, testing, training, and staged launch. Accounting and tax requirements must be approved by your qualified advisers before implementation.
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Repeated data entry, inconsistent stock records, disconnected reports, and delayed approvals are signs that workflows and data should be reviewed. We first assess whether existing tools can be improved or connected.
Module selection follows the business processes, users, approvals, and available data.
Requests, quotations, sales documents, approvals, and order status tracking.
Items, warehouses, stock movements, transfers, adjustments, and stock counts.
Approved records, user roles, reporting rules, and traceable changes.
Related transactions should update without unnecessary repeated entry. Your finance owner defines and tests invoicing, currencies, rounding, posting, and reporting rules, with specialist approval of regulatory requirements.
We define who can create, review, approve, and change each record. Document states and audit trails make sensitive actions and exceptions easier to trace.
Each metric has an agreed definition and data source. Users should be able to trace stock balances, order status, or receivables back to the underlying records.
We review APIs, synchronization direction, and matching identifiers. Access controls, backups, failed connections, and duplicate prevention are included in the integration plan.
We model the processes and data, develop modules in stages, and perform trial migrations and reconciliation. User acceptance testing and training take place before a staged launch with support and recovery arrangements.
A distributor may connect orders with inventory across warehouses, while a service company may track customers, projects, billing, and receivables. Each workflow is defined with the people responsible for it.
+50
Completed projects
+7
Years of experience
FAQ
Answers about the market, remote collaboration, integrations, and project delivery.
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Share your goals, users, and existing systems so we can identify the right next step.