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UAEMulti-currency · Multi-warehouse · 5% VAT

Cold Chain on one ledger.

Stock across cold stores, with movements and value recorded. A shipment collects charges from four suppliers in three currencies before anyone invoices the customer.

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Stock by store Current
Chilled · Store 1AED 214,600
Frozen · Store 2AED 388,900
In transitAED 42,100
Weighted-average basisper item
Total valuationAED 645,600
Each store a location of the same item
What actually differs

Built for a cold chain.

Same ledger underneath - arranged around what this business actually raises, holds and chases.

Stock by store

Each cold store is a location of the same item, with its own quantity and value.

Cost that follows purchase

Weighted-average costing recalculates on every receipt.

Movements you can audit

Every receipt, issue and transfer writes a running quantity and value history.

What stock by store posts.

Part of logistics on VISIONS ERP. Every document writes its own journal at real cost, the moment it happens - revenue, cost and VAT posted together, with nothing to reconcile between systems. The ledger is here, stock is here and the whole platform is here.

Prices are in AED and include 5% VAT - Starter from AED 299 a month. Filing is the same cycle whatever you do: VAT accounting software, and what e-invoicing will require.

FAQ

Straight answers.

Can we value stock per cold store?

Yes - each store is a location, with its own quantity and value on the same item.

Does it plan routes or track vehicles?

No - there is no route planning or telematics. This is the commercial and financial side: costs, billing and the ledger.

Can we recharge disbursements?

Yes. Supplier bills post to payables and the recharge is raised on the customer invoice, both tagged to the same cost centre.

Can we see margin per shipment?

Yes, if costs and revenue are tagged to a cost centre per job.

Put a real week through it.

Bring your own documents and see them posted end to end. Fourteen days free, no card, export any time.