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A subsystem of the Hasib Core suite

Supply Chain & Logistics Systems Group

Choose the right package for your business

Flexible pricing and plans that meet your organization's needs, whether small, medium, or large. Choose what suits you and start your digital transformation journey.

Basic

The ideal system for small and medium enterprises to manage daily operations stably and practicall.
/ monthly
  • Key Features:
  • Item & transaction tracking.
  • Basic warehouse & inventory.
  • Full sales cycle.
  • No advanced POs.
  • No enterprise/government.

Standard

The best choice for balancing ease of use with control and operational analysis
/ monthly
  • Key Features:
  • All basic features.
  • Inventory & stock reports.
  • Advanced PO tracking.
  • Enhanced control & integration.
  • Not for enterprise/government.

Premium

Premium operations platform featuring advanced governance and comprehensive, highly detailed reporting.
/ monthly
  • Key Features:
  • All standard features included.
  • Advanced permissions & core docs.
  • Supplier performance & evaluation.
  • Enterprise & government ready.
  • Gov & Enterprise Suitable
Best seller

Compare the Features in Detail

FeatureBasicStandardPremium
Warehousing and Inventory Control
Settings and Definitions
Inventory Settings and Definitions
Storage Locations
User Permissions for Warehouses
Form Design and Customization
Items and Management
Item Definition and Item Card
Standard Costs for Items
Serial Number Modification
Inventory Transactions
Receiving, Issuing, and Returns
Transfer Between Locations and Warehouses
Assembly and Disassembly of Items
Control and Monitoring
Inventory Control and Stocktaking
Inventory Period Closing
Main Dashboard
Reports
Basic Inventory Reports
Detailed Reports and Stagnancy Analysis
Analytical Reports and Advanced Surveys
Custody
Basic Custody Management
Advanced Custody Operations and Stocktaking
Purchasing
Settings and Definitions
Purchasing System Settings and Definitions
Purchasing Agents and Services Management
Purchasing Cycle
Purchase Requests and Transactions
Request Referrals (Warehouses / Competent Authorities)
Purchase Order Preparation
Quotations
Requests for Quotations (RFQ) and Offers
Quotation Analysis and Selection
Detailed Quotation Reports
Tenders
Tender Management (Basic Operations)
Advanced Tender Management and Awarding Minutes
Control and Governance
Warranties and Warning Letters Management
Authorization for Purchase Orders and Award Letters
Award and Cancellation Letters
Monitoring and Reports
Basic Purchasing Reports
Purchase Process Monitoring and Dashboard
Contracts
Basic Integration with Contracts
Detailed Contract Data Management
Sales
Settings and Definitions
Sales System Settings and Definitions
Sales Agents and Collectors Management
Sales Cycle
Sales Orders, Invoices, and Returns
Delivery Notes
Quotations
Commissions and Collection
Sales Commission Calculation
Invoice Collection and Return Settlements
Reports
Basic Sales and Collection Reports
Sales Commission Reports
Integration and Monitoring
Sales Posting and General Ledger Integration
Advanced Analysis and Administrative Follow-up
Suppliers
Settings and Definitions
Supplier Settings and Definitions
Supplier Types, Classifications, and Activities
Supplier Management
Supplier Registry and Data Management
Basic Supplier Operations
Supplier Performance Evaluation
Supplier Evaluation Based on Criteria
Supplier Evaluation Committees and Recommendations
Customizable Evaluation Models and Criteria
Advanced Operations
Supplier Merging and Duplication Management
Reports
Basic Supplier and Account Reports
Performance Evaluation and Supplier Ranking Reports
جدول المقارنة-SCM Pricing - English

Basic

The ideal system for small and medium enterprises to manage daily operations stably and practically.
/ year
  • Key Features:
  • Item & transaction tracking.​
  • Basic warehouse & inventory.​
  • Full sales cycle.​
  • No advanced POs.​
  • No enterprise/government.​

Standard

The best choice for balancing ease of use with control and operational analysis
/ year
  • Key Features:
  • All basic features.
  • Inventory & stock reports.
  • Advanced PO tracking.
  • Enhanced control & integration.
  • Not for enterprise/government.

Premium

Premium operations platform featuring advanced governance and comprehensive, highly detailed reporting.
/ year
  • Key Features:
  • All standard features included.
  • Advanced permissions & core docs.
  • Supplier performance & evaluation.
  • Advanced permissions & core docs.
  • Gov & Enterprise Suitable
Best seller

Compare the Features in Detail

FeatureBasicStandardPremium
Warehousing and Inventory Control
Settings and Definitions
Inventory Settings and Definitions
Storage Locations
User Permissions for Warehouses
Form Design and Customization
Items and Management
Item Definition and Item Card
Standard Costs for Items
Serial Number Modification
Inventory Transactions
Receiving, Issuing, and Returns
Transfer Between Locations and Warehouses
Assembly and Disassembly of Items
Control and Monitoring
Inventory Control and Stocktaking
Inventory Period Closing
Main Dashboard
Reports
Basic Inventory Reports
Detailed Reports and Stagnancy Analysis
Analytical Reports and Advanced Surveys
Custody
Basic Custody Management
Advanced Custody Operations and Stocktaking
Purchasing
Settings and Definitions
Purchasing System Settings and Definitions
Purchasing Agents and Services Management
Purchasing Cycle
Purchase Requests and Transactions
Request Referrals (Warehouses / Competent Authorities)
Purchase Order Preparation
Quotations
Requests for Quotations (RFQ) and Offers
Quotation Analysis and Selection
Detailed Quotation Reports
Tenders
Tender Management (Basic Operations)
Advanced Tender Management and Awarding Minutes
Control and Governance
Warranties and Warning Letters Management
Authorization for Purchase Orders and Award Letters
Award and Cancellation Letters
Monitoring and Reports
Basic Purchasing Reports
Purchase Process Monitoring and Dashboard
Contracts
Basic Integration with Contracts
Detailed Contract Data Management
Sales
Settings and Definitions
Sales System Settings and Definitions
Sales Agents and Collectors Management
Sales Cycle
Sales Orders, Invoices, and Returns
Delivery Notes
Quotations
Commissions and Collection
Sales Commission Calculation
Invoice Collection and Return Settlements
Reports
Basic Sales and Collection Reports
Sales Commission Reports
Integration and Monitoring
Sales Posting and General Ledger Integration
Advanced Analysis and Administrative Follow-up
Suppliers
Settings and Definitions
Supplier Settings and Definitions
Supplier Types, Classifications, and Activities
Supplier Management
Supplier Registry and Data Management
Basic Supplier Operations
Supplier Performance Evaluation
Supplier Evaluation Based on Criteria
Supplier Evaluation Committees and Recommendations
Customizable Evaluation Models and Criteria
Advanced Operations
Supplier Merging and Duplication Management
Reports
Basic Supplier and Account Reports
Performance Evaluation and Supplier Ranking Reports
جدول المقارنة-SCM Pricing - English
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