Industry system
Trading & Wholesale
A trading system for wholesalers — purchase orders, supplier terms, warehouse turns, and tax. Designed for global trade operations, with VAT and letter-of-credit style documentation when the corridor needs it.
Available globally · localized for UAE, KSA
- Setup from
- AED 38,000
- Monthly
- AED 3,800
- Timing
- 70 days
What's in this package
5 modules assembled into one operating surface.
The Trading & Wholesale system is built from these catalog modules — priced as one package, not as a shopping list.
Package setup
AED 38,000
Monthly
AED 3,800
Modules included
5
Setup and monthly prices are published starting prices for the standard package scope — the listed modules, configuration, implementation, and support. Final pricing is confirmed in a written proposal before work starts; custom scope is quoted separately.
- 01
Inventory
Real-time stock, warehouses, and alerts
- 02
Invoice System
GCC-ready invoicing, VAT, and payment tracking
- 03
Approval Workflow
Multi-level approval chains for any process
- 04
Document Management
Secure repository with approvals and access control
- 05
Executive Dashboard
KPIs, reports, and executive visibility
Operations
What teams run on this system.
- 01
Purchase orders and supplier terms
- 02
Warehouse receipts, turns, and allocations
- 03
Invoicing and VAT treatment by corridor
Software interiors
How the working surface is structured.
Representative interface concept. Illustrative values — not NOX TECH results.
Benefits for the client
What becomes clearer in operation.
Illustrative diagrams — not measured client results.
01
Orders and warehouse linked
Orders and warehouse position in one trading picture
02
Terms on the PO
Supplier terms that follow the PO instead of a side note
03
Corridor VAT documents
VAT-ready documents when the corridor requires them
Representative scenario
Situations this system is shaped around.
Illustrative values — not NOX TECH results. These are not client case studies.
A trader reconciling PO, receipt, and invoice by hand
The warehouse received a partial shipment; finance invoices from the original PO.
PO, receipt, and invoice stay linked so partials are visible before billing.
Supplier terms that live in email
Payment terms change per shipment and only the buyer remembers the last call.
Terms attach to the supplier and the order so receiving and finance see the same conditions.
Implementation timing
70 days, in four phases.
01 · 10 days
Discover
Frame the useful outcome, context, constraints, and evidence needed to make a sound decision.
02 · 16 days
Design
Shape a clear system around people, workflow, information, and the right technical boundaries.
03 · 32 days
Build
Turn the direction into dependable product, automation, and custom technology delivery.
04 · 12 days
Scale
Strengthen the system for operational use, learning, governance, and changing demand.
A clear next step
Move from complexity to a clear next step.
From complexity, clarity rises.
WhatsApp +971 52 555 5992hello@noxtech.ai