Skyline Nexus ERP Skyline Nexus ERP
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POS & inventory software for Saudi Arabia — ZATCA e-invoicing built in

Point-of-sale and inventory for shops, chains and restaurants in Saudi Arabia. ZATCA Phase 2 e-invoicing, Arabic receipts, offline selling and per-branch stock in one system.

  • Multi-location, multi-currency, multi-tax
  • Weight-scale + barcode scanner native
  • Customer-display + kitchen-display kiosks
  • WhatsApp / SMS receipt delivery

Used at 300+ tenants

Selling when the network is not there

A till that stops when the connection does is not a till. Sales continue offline against local stock and price data, queue, and reconcile when the link returns — including the ZATCA reporting that simplified invoices require, which is submitted after the fact rather than before the customer is served.

That distinction matters in practice: standard business-to-business invoices must be cleared by ZATCA before they are valid, but a shop receipt must never make a queue of customers wait on an external service.

One product catalogue, many branches

Stock, pricing and promotions are per branch on a shared catalogue, so a chain does not maintain the same product ten times. Transfers move stock between locations with the accounting entries following automatically, and each branch reports separately while consolidating into one ledger.

Variants, units of measure, barcodes, batches and expiry are part of the product record, so a pharmacy, a grocer and a spare-parts counter can run on the same system without one distorting the others.

Hardware and the physical counter

Thermal and A4 printing, cash drawers, barcode scanners, weighing scales and customer-facing pole displays are supported directly, with Arabic printing that renders correctly on thermal paper — a place where systems that merely translate their menus visibly break.

Register open and close, cash counts, shift handover and variance reporting are part of the flow, because the reconciliation at the end of a shift is where most retail disputes actually start.

Common questions

Does the point of sale keep selling when the internet drops?

Yes. Sales continue offline against local stock and price data, queue, and reconcile when the link returns — including the ZATCA reporting that simplified invoices require, which is submitted after the fact rather than before the customer is served. A till that stops when the connection does is not a till.

Why can a shop receipt be issued immediately when a B2B invoice cannot?

Standard business-to-business invoices must be cleared by ZATCA before they are valid, so that document waits on the authority. A simplified shop receipt is issued to the customer straight away and reported afterwards, because a queue of customers must never wait on an external service.

Can one product catalogue serve several branches?

Yes. Stock, pricing and promotions are held per branch on a shared catalogue, so a chain does not maintain the same product ten times. Transfers move stock between locations with the accounting entries following automatically, and each branch reports separately while consolidating into one ledger.

Which point-of-sale hardware is supported?

Thermal and A4 printing, cash drawers, barcode scanners, weighing scales and customer-facing pole displays are supported directly. Arabic prints correctly on thermal paper, which is a place where systems that merely translate their menus visibly break.

Does it handle shift close and cash variance?

Yes. Register open and close, cash counts, shift handover and variance reporting are part of the flow, because the reconciliation at the end of a shift is where most retail disputes actually start.

Modules

Industries

Guides

ZATCA Phase 2 e-invoicing: what integration actually requires What makes a tax invoice ZATCA-compliant in Saudi Arabia Filing a Saudi VAT return: what your system needs to produce Choosing an ERP in Saudi Arabia: a practical checklist Trial balance to financial statements IFRS and your ERP CRM that ends in the ledger Maintenance and the balance sheet How ERP modules actually integrate The month-end close, in order Balance sheet reconciliation Designing a chart of accounts Cash flow is not profit Working capital and the cost of growth Unit economics and break-even Financial controls a small business actually needs How to record a sale How to record a purchase How to run a trial balance and balance sheet How to cancel or correct a transaction How to run payroll Accounting basics for beginners Accrual vs cash basis accounting Adjusting entries explained Debits and credits explained How to read financial statements Inventory costing: FIFO vs weighted average Journal entries with examples The accounting cycle, step by step Audit materiality and sampling Bank reconciliation step by step Budgeting and variance analysis Financial ratio analysis Finding and correcting accounting errors How a financial statement audit works Journal entry testing and fraud red flags Preparing for an external audit IAS 21 foreign currency accounting explained IFRS 15 revenue recognition: the five-step model IFRS 16 leases: lessee accounting with examples IFRS 18 presentation and disclosure explained IFRS 9 expected credit losses: a practical guide What is IFRS? Who uses it and how it is organised EU e-invoicing mandates: ViDA and country timelines IFRS for SMEs: scope, simplifications and 2027 changes IFRS vs ASPE: choosing a framework in Canada IFRS vs US GAAP: the differences that matter FRS 102 vs IFRS: UK GAAP after the 2026 changes Audit trail and activity log in Skyline Nexus ERP Automatic journal entries in Skyline Nexus ERP Bank reconciliation in Skyline Nexus ERP Budgets and cost centres in Skyline Nexus ERP Financial statements and the year-end audit pack Fiscal year and period close in Skyline Nexus ERP Fixed assets and depreciation in Skyline Nexus ERP Foreign-currency invoicing in Skyline Nexus ERP How Skyline Nexus ERP works: one sale, end to end Migrating to Skyline Nexus ERP: a cut-over plan Multi-branch accounting in Skyline Nexus ERP Roles, permissions and segregation of duties Belgium e-invoicing mandate 2026: Peppol explained France e-invoicing reform 2026: what changes Germany e-invoicing mandate: dates, formats, GoBD Italy e-invoicing through SdI: a practical guide Portugal certified invoicing, ATCUD and SAF-T (PT) Verifactu and e-invoicing in Spain: dates and rules ERP reseller partner: how to become one ERP partner programme for accounting firms

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