Subsystem of the Hasib Core Suite
Supply Chain Systems Group
Flexible pricing plans for your digital business
Choose the plan that suits your business size and start transforming your operations today with ease and professionalism.
- Monthly
- Annual
Basic
Starting from
Monthly
- The ideal choice for SMEs seeking a stable and practical system for daily operations
- Item definition & transaction tracking
- Basic Warehouse & Inventory
- Sales Cycle: Quotes, Orders & Invoices
- Advanced Purchase Order Tracking
- Government & Large Enterprise Support
Standard
Starting from
Monthly
- The best choice for balancing ease of use with control and operational analysis
- All Basic features included
- Advanced Stock & Aging Reports
- Advanced PO management & tracking
- Enhanced control & process consolidation
- Government & Large Enterprise ready
Premium
Starting from
Monthly
- The ultimate solution for high governance, complex operations, and deep analytical reporting
- Includes all Standard features
- Advanced Access & Awards
- Tenders & Committee Management
- Supplier Performance & Evaluation
- Government & Large Enterprise ready
Best seller
Basic
Starting from
Annual
- The ideal choice for SMEs seeking a stable and practical system for daily operations
- Item definition & transaction tracking
- Basic Warehouse & Inventory
- Sales Cycle: Quotes, Orders & Invoices
- Advanced Purchase Order Tracking
- Government & Large Enterprise Support
Standard
Starting from
Annual
- The best choice for balancing ease of use with control and operational analysis
- All Basic features included
- Advanced Stock & Aging Reportsِ
- Advanced PO management & tracking
- Enhanced control & process consolidation
- Not for large government systems
Premium
Starting from
Annual
- The ultimate solution for high governance, complex operations, and deep analytical reporting
- Includes all Standard features
- Advanced Access & Awards
- Tenders & Committee Management
- Supplier Performance & Evaluation
- Government & Large Enterprise ready
Best seller
Compare the Features in Detail
| Feature | Basic | Standard | Premium |
|---|---|---|---|
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 |
