ERP or accounting app at 100, 500 and 2,000 orders a month
What your books must track decides the system: stock across warehouses, purchasing and branches usually point to an ERP. Monthly orders decide the plan.
Articles
Practical reading on connecting a Zid store to ERP and accounting: orders, returns, stock and store numbers.
Selling across the Gulf: four VAT markets, three rates
Four Gulf states apply VAT: 15% in Saudi Arabia, 10% in Bahrain, 5% in the UAE and Oman. Qatar and Kuwait publish no VAT rate as of October 2026.
From install to live in about two weeks: five steps
You go live about two weeks after install, in five steps: plan, data and system, scope of work, a test on your own orders, then a test report you approve.
A distributor routes each order by the shopper's city
A business with warehouses in several cities: each Zid city is served by one warehouse, and each order reaches the ERP routed to that warehouse.
Seasonal coupons you approve, in five steps
The assistant in the app answers from your store data and creates the coupon in Zid only after you approve. The app never deletes coupons.
Stock per Zid location from your ERP warehouses
Each Zid location is linked to its ERP warehouse. That warehouse's stock is written to the location, then read back to confirm it.
What "zero lost orders" means
Every paid order that reached us is in your ERP. Behind that record: a read-back after posting, no duplicates, and a retry of a failed sync once you approve.
Before White Friday: nine back-office checks
Nine checks in five phases before White Friday, expected on 27 November 2026: stock per location, tax, coupons, returns, and who watches failed syncs.
Why the same order never posts twice
Before posting an order, the app checks whether it is already in your ERP and posts it only if not, even if the order notice arrives more than once.
Three things that work from day one after install
Insights and the assistant work right after install, before your ERP is connected. The Grow your sales page is in the app. The assistant acts once you approve.
From Zid order to ERP in six steps
A paid Zid order takes six steps: notice, customer, posting, read-back, the document number in Zid, then status with Dynamics 365 Finance and Operations.