Stock-count differences
Found a year later, when there is no way to tell where the item went or who was on shift.
Supermarkets, goods trading, foodstuffs and electronics: a cashier that doesn't stop when the connection drops, live item stock for every branch, and a profit margin visible for every barcode — not at the end of the year, but at the end of the day.
Furat gives stores and wholesalers a cashier that works offline and syncs later, live item stock for every branch with documented transfers, a profit margin worked out for every item, and tax invoices connected to the FATOORA platform. You're live in one to three working days, with your items and balances migrated for free.
Last updated: 21 September 2026
None of them shows up on a bank statement — all of them show up in a single report in Furat.
Found a year later, when there is no way to tell where the item went or who was on shift.
A cashier gives a discount on their own, and one invoice turns the margin into a loss.
Capital asleep on the shelf, and sales lost on an item that ran out and wasn't reordered in time.
The queue stops and a customer walks out, because the system needs the internet to issue an invoice.
Six capabilities designed for how Saudi stores really work — not a translated foreign system.
It issues the invoice and deducts stock locally, then syncs with the FATOORA platform when the connection returns — and no shift closes until every offline invoice has synced.
You know which branch to draw from before you buy, and transfers between branches are documented with a handover and a receipt, not a WhatsApp message.
A ranked list of what sells a lot but earns little, what deserves a higher price, and what should come off the shelf.
A discount cap per user; anything above it needs a manager's approval code, and every exception is logged with their name and the time.
A reorder point for each item and branch creates a purchase order ready for the supplier before the item runs out on the shelf.
Piece, carton and pallet with an approved conversion, and stock is always deducted in the base unit.
Five everyday store tasks compared: run on Excel and notebooks, and run on the system.
| Task | With Excel and notebooks | With Furat |
|---|---|---|
| Checking an item's stock at another branch | A phone call and waiting for an answer | An instant number on screen for every branch |
| Closing the cashier's shift | A manual count, and differences settled by estimate | A count by denomination, and differences with a reason and approval |
| Knowing an item's profit | A manual calculation for a sample of items only | A margin calculated for every barcode |
| Issuing a tax invoice | A manual template, prone to errors | A compliant invoice connected to the FATOORA platform |
| Ordering goods from the supplier | By the branch manager's impression | An automatic purchase order at the reorder point |
A written start plan, not verbal promises, carried out with you step by step by our Riyadh team.
Barcodes, prices and opening balances from a single Excel file, reviewed with you before approval.
The cashier, barcode reader, printer and mada terminal, with the FATOORA connection switched on.
One session for cashiers and one for supervisors, in Arabic, with a short guide that stays at the branch.
Your first full day of sales with a specialist alongside, then a review of the shift close with you at the end of it.
Yes. The cashier keeps issuing invoices and deducting stock locally when the connection drops, then syncs every invoice with the server and the FATOORA platform as soon as it returns. Offline invoices are listed on the shift screen, and the shift cannot close until all of them have synced.
Every item movement is tied to a document and a user: a sale, a return, a transfer between branches or a count adjustment. Regular counts compare what was counted with the book figure and ask for a reason for any difference before approval, so a shortage is found the same day instead of at the annual count.
Yes. Each item has a base stock unit and sales units that convert to it: piece, carton and pallet. The cashier sells by the piece and the wholesale desk by the carton, and stock is always deducted in the base unit, so the two channels never disagree.
One to three working days. Items, barcodes, prices and opening balances are uploaded from an Excel file, the payment terminal and printer are connected, and cashiers are trained in one session. Your first compliant invoice goes out on your first day live.
Read also: Point of sale, Inventory and plan prices, or go back to all industries.
Upload a sample of your items and see the system with your products and prices, not demo data — 14 days free, no bank card.