Solutions by role

For procurementYou order what is already sitting in the store, and you find out at the goods receipt.

A material request raised from the job itself, showing what is genuinely short after reservations

Qaflo is ERP software for UAE contractors: quotations, purchasing, stock, job costing, invoicing, the VAT return and payroll, in one system.

Three-way matchOak veneer panel, 18 mm · Fabrikam Surfaces Trading
PO-2026-0733Job 0211
DocumentQtyRateAmount
Purchase order PO-2026-073348 m²210.0010,080.00
Goods receipt GRN-051248 m²
Supplier bill FB-223148 m²210.0010,080.00
Input VAT 5%, posted
504.00
Bill total AED
10,584.00

Match advisory · quantity and rate agree across order, receipt and bill

Committed to the job the day the order went out, and checked when the bill arrives. Sample documents.
What changes

What you stop doing by hand

Every line below is something the platform does today. Nothing here is a roadmap item, and any of it can be shown to you live.

  1. A material request raised from the job itself, showing what is genuinely short after reservations
  2. Purchase orders, goods receipts matched line by line, supplier bills posting input VAT
  3. Committed cost lands against the job the moment the order goes out
  4. Three-way match advisory when the supplier bill arrives
Qaflo stock levels across warehouses with valuation

See it from the Procurement seat

Book a working session and we will walk the platform through one of your own jobs, from the screen you would actually be sitting in front of.

Not ready for a demo? See the prices or call +971 52 941 2323.