OperaOne ERP brings point of sale, inventory, purchasing, HR, accounting and asset custody together — across every branch, in Arabic and English.
Each module works on its own and shares the same ledger, stock, payroll and customer records with the rest — one database, no re-keying.
Fast touch billing with barcode scanning, held bills, drafts, multi-payment settlement and register close-out per cashier.
Sales orders, quotations, tax invoices, credit notes, returns, shipments and recurring subscription billing.
Purchase orders, goods receipts, supplier returns, landed cost allocation and supplier payment scheduling.
Variations, units, brands, categories, warranties, barcode label printing, opening stock and selling price groups.
Transfers between branches, stock adjustments, lot and batch tracking, expiry alerts and physical count reconciliation.
Contact ledgers, customer groups, credit limits, ageing balances, opening balances and bulk import.
Chart of accounts, journal entries, payment accounts, balance sheet, trial balance, cash flow and account statements.
Categorised expense capture with reference documents, recurring expenses and per-branch cost allocation.
Employee records, departments and designations, attendance and shifts, leave requests, payroll runs and end-of-service calculation.
Register company assets, assign custody to an employee or branch, track handover and return, depreciation and condition on hand-back.
Saudi Fatoora compliance for Phase 1 (generation) and Phase 2 (integration): QR code, UUID, cryptographic stamp, XML clearance and reporting.
Profit & loss, VAT, stock, purchase & sell, trending products, expense, register and sales representative reports.
Granular permissions, sales commission agents, per-location user assignment and a full activity audit trail.
Run several businesses and unlimited branches side by side under one login, each with its own books and settings.
Bilingual from the ground up, and aligned with Saudi invoicing, VAT and labour requirements.
Arabic and English throughout, with proper right-to-left layout — not a bolted-on translation.
VAT handling, tax groups and ZATCA Phase 1 & 2 invoice output ready for the Saudi market.
Roles and permissions decide who sees which branch, which report, which cost and which price.
A POS screen built for speed — keyboard shortcuts, barcode scanners and receipt printers.
Choose the plan that fits your business. It is applied to your account the moment you register — and you can move up a plan whenever you outgrow it.
Every plan starts with a free trial. No setup fee, and you can upgrade or cancel at any time.
No installation and no server to buy — create the account and start invoicing the same day.
Pick the subscription that fits your branch and user count. Every plan starts with a free trial.
Three short steps: business details, tax and financial settings, then the owner account.
Add products, open a branch, and issue your first compliant invoice from the POS screen.
Create your business account in a few minutes, or sign in if you already have one.
Create an account Sign in