Alladdin

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Alladdin

Order, deliver, invoice and collect in one flow

A wholesaler's day is a chain: a customer orders, the depot ships, an invoice follows and, weeks later, a cheque or an LCN arrives. In Alladdin each step is created from the one before, so the quantities, prices and TVA are typed once and stock and accounts follow.

  • Delivery notes that move the stock
  • Invoices created from what was delivered
  • Cheques, LCN and transfers tracked to collection

From the customer's order to the money in the bank

  1. 1

    Quote or order

    Send a quote from your catalogue, or record the order a customer gave by phone or on a visit. Convert the quote when it is accepted.

  2. 2

    Deliver

    Create a delivery note from the order. Confirming it takes the goods out of the depot you choose, and partial deliveries are followed line by line.

  3. 3

    Invoice

    Create the invoice from the delivery note. Lines, prices, the customer's ICE and TVA by rate come across.

  4. 4

    Collect

    Record cheques, LCN, transfers and cash, in full or in instalments, and match them to the bank statement.

Stock across your depots

Hold goods in a main depot in Casablanca, a second one in Tanger and a van that does the rounds. Each is a warehouse in Alladdin, with its own quantities and a total across all of them.

  • Purchase orders and receipts

    Order from suppliers, record what arrived against the order, and see what is still expected.

  • Transfers

    Move goods between depots and keep both quantities right.

  • Low-stock alerts

    Set a minimum per product to know what to reorder.

Customers who pay later

Trade customers rarely pay on delivery. Alladdin shows what each customer owes, which invoices are overdue and what is due this week, so the person chasing payments starts from a list, not from memory.

  • Payment terms per invoice

    A due date on every invoice, with partial payments allowed.

  • Reminders

    Overdue invoices get reminders on the schedule you set.

  • Expected cash

    Due dates feed the cash-flow forecast.

Payment terms in Morocco

Law 69-21 sets limits on how long businesses may take to pay each other: 60 days by default, longer only by agreement. How it applies depends on your turnover and your sector, so ask your accountant. Alladdin records the due date of every invoice and lists what is overdue. It does not prepare any declaration for you.

Prices and catalogues for trade customers

Wholesalers often give one customer a better price than another. Give each trade customer their own price list and an online catalogue where they pick products, add them to the cart and place an order, which then arrives in your system for approval. You choose what each customer sees, assign a tariff to each profile and invite customers individually or in bulk, each with their own login.

  • Price per customer profile

    Retail, trade and key-account prices on the same product.

  • Orders from the catalogue

    A customer's basket becomes an order for you to approve.

The rest of the trade desk

Sales follow-up

Track prospects and visits in a pipeline.

Learn more

Roles

Storekeepers deliver, sales quote, finance sees the books.

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Reports

Sales, margin and stock by product, customer and period.

Learn more

Accounting

Entries in the CGNC chart posted from each document.

Learn more

Questions from wholesalers

Can I deliver part of an order?

Yes. Delivery notes can cover some of the lines or some of the quantities, and Alladdin shows what is still to be delivered.

Does the invoice come from the delivery note?

Yes. The invoice is created from the delivery, so the customer is billed for what was delivered.

Can a customer have a special price?

Yes. Assign a price list to each customer profile, so retail, trade and key-account customers see their own prices on the same product. You can also adjust the price on any quote or invoice line.

Can I follow lots and expiry dates for food products?

Yes. Track products by batch with serial numbers and expiry dates, and set low-stock alerts to reorder in time.

Can I record cheques and LCN?

Yes, as payment methods on the invoice, with the date received and the bank line that confirms them.

Can my storekeepers use it without seeing prices?

Yes. Roles decide which documents and amounts each person can see. See users and roles.

Follow one order from quote to payment

Import your products and customers, create a delivery note and invoice it. The stock and the books follow.