Fortune Code
Inventory Management System

Inventory and Warehouse Management System for Companies

An inventory management system tells you at any moment how much of each item you have, where it is, what it cost and when to reorder it. We build it for distributors, factories, multi-branch retailers and spare-parts companies struggling with count discrepancies, sudden stock-outs and dead stock. It links receiving and issuing to purchasing, sales and invoicing, and works with barcodes from a phone or a scanner. Implementation takes 6 to 10 weeks; cost depends on the number of warehouses, the tracking method (batches, expiry dates, serial numbers) and integration with your current systems. Written quote within 24 hours.

Quote
Written, within 24 hours
Timeline
6–10 weeks
Ownership
The code is yours
Delivery
On the agreed date
On this page

Who is this for?

  • Distributors and wholesalers with several warehouses and thousands of items
  • Factories tracking raw materials, work in progress and finished goods
  • Retailers and branches that need controlled transfers between them
  • Food and pharmaceutical companies tracking expiry dates and batches
  • Spare-parts and equipment companies tracking serial numbers and warranties

What you get

Real-time stock per warehouse

Every receipt, issue and transfer updates the balance instantly, showing available quantity and quantity reserved for open orders.

Barcodes from a phone or scanner

Print barcode labels, and receive, issue and count by scanning from a mobile app or a handheld scanner.

Batch and expiry tracking

First-expiry-first-out issuing, with an alert before expiry at a lead time you set per item.

Serial numbers and warranty

Track each unit by serial number from receipt to sale, and know the customer and warranty date for any claim.

Reorder points and automatic purchase requests

An alert when an item hits its minimum, with a suggested order quantity based on actual consumption.

Transfers between branches

Transfer request, approval, dispatch and receipt, with an “in transit” balance so goods never vanish between two warehouses.

Cycle counts and reconciliation

Partial counts by location or item without stopping work, and an approved variance report before balances are adjusted.

Inventory costing

Weighted average or FIFO, with freight and customs added to each item’s true landed cost.

Movement and dead-stock reports

Fastest-moving items, items idle for a long time, and stock value per warehouse and category.

Where inventory money usually leaks

Inventory is cash sitting on shelves. When you don’t know your balances precisely, you make two mistakes at once: you buy an item you already have plenty of in another warehouse, and you lose a sale because an item ran out without anyone noticing. The gap between the book balance and what’s on the shelf grows quietly every month until it shows up in the annual count.

The cause is rarely theft. Usually it is goods issued without a document, a transfer between two branches recorded on one side but not the other, or units of measure mixed between cartons and pieces. A good system closes these gaps with simple rules: no movement without a document, no transfer without a receipt, and one unit of measure with clear conversion factors.

There is a third, less visible cost: dead stock. Items bought in bulk for a temporary discount that then sat on the shelf for a year. A monthly dead-stock report flags them early, so you can clear them or stop buying them before they turn into a loss.

A standalone inventory system or part of an ERP?

If your sales and accounting run on software that serves you well, a dedicated inventory system connected to it may be enough: sales orders flow in, and cost of goods sold flows back. That is faster and cheaper than replacing everything.

But if your team enters the same data into more than one program, it is better value for inventory to be part of a single ERP that starts with inventory and sales and grows with your company. In the first meeting we tell you which route suits your current systems, not which one we would prefer to build.

Moving off Excel without stopping the business

The hardest day for any inventory system is opening-balance day. Start with wrong balances and management loses trust in the system in week one. So we plan the switch-over in clear steps and pick a weekend or a quiet sales period for it.

Not every warehouse has to switch on the same day. You can start with the main warehouse and bring branches in one by one, so the team learns from the first rollout and avoids its mistakes in the rest.

  • Standardise item cards: names, codes and units of measure, and remove duplicates
  • A physical count of every warehouse before go-live, or a phased count by location
  • Enter opening balances at cost and review them with your accountant
  • Train storekeepers to receive and issue by barcode before go-live day
  • Two weeks of daily follow-up on first-run variances

Inventory in factories: from raw materials to finished goods

Factory inventory is more complex than a trader’s because it changes form. Raw material is issued to a production order, goes through processing stages, then comes out as finished goods along with scrap and reusable offcuts. If the system doesn’t track that journey, product cost stays an estimate and waste stays invisible.

For factories we build bills of materials per product, material issues against production orders, receipt of finished goods at actual cost, and recording of scrap and offcuts. You know the cost of every unit produced and can compare actual waste against expected waste for each order and each production line.

What to ask before choosing a vendor

Ask how the system handles your company’s special cases: items with more than one unit of measure, selling from one warehouse and shipping from another, damaged returns, and goods reserved for a customer who hasn’t collected them yet. Those cases reveal the difference between a system built for your business and a generic one.

Ask about field work too: does barcode scanning work from an ordinary phone? Does counting work when the warehouse has weak internet, then sync later? Finally, make sure the data and code are yours, and that running costs are written into the quote in numbers.

Our commitments

You own the code

Source code, accounts and domain are in your organisation’s name from day one.

Written scope and contract

Scope, milestones and price are agreed in writing before the first line of code.

On-time delivery, guaranteed

The delivery date is written into the contract, and we keep it at every milestone.

Fast technical support

A team that responds quickly after launch and fixes any issue in production.

How we work with you

  1. 1

    Free discovery session

    30 minutes with an engineer to understand your needs and how you work.

  2. 2

    Written proposal within 24 hours

    Clear scope, milestones, timeline and a price in SAR, with no obligation.

  3. 3

    Contract and staged payments

    You pay in stages tied to deliveries, not everything upfront.

  4. 4

    Delivery with weekly reports

    Follow progress in the client portal and review every milestone before sign-off.

  5. 5

    Launch, training and support

    We launch on schedule, train your team and stay with you with fast support.

Frequently asked questions

How much does a custom inventory management system cost?

Cost depends on the number of warehouses and branches, the tracking required such as batches, expiry dates and serial numbers, whether you need a mobile barcode app, and integration with sales, accounting and e-invoicing. After a short meeting we send a written quote within 24 hours, split into phases, with any ongoing running costs spelled out.

Does the system work with barcodes from a phone?

Yes. You can receive, issue and count by scanning barcodes with the phone camera in a dedicated app, or with a handheld scanner connected to the device. We also set up barcode label printing for items and shelf locations, so storekeepers know where every item is without searching.

Does it support multiple warehouses and branches?

Yes. Each warehouse has its own balance, and transfers go through request, approval, dispatch and receipt, with an in-transit balance that never gets lost between the two sides. Management sees total and per-branch stock in one report, and each storekeeper can be restricted to their own warehouse.

Does it track expiry dates?

Yes. Expiry date and batch number are recorded on receipt, the system suggests issuing the earliest expiry first, and alerts you before expiry at the lead time you set per item or category. You can trace any specific batch to see which customers received it if it needs to be recalled.

Does it connect to e-invoicing and accounting?

Yes. On sale, stock is deducted and an e-invoice integrated with Fatoora is issued, and cost of goods sold flows to accounting automatically. It can also connect to your current accounting software instead of replacing it, so the books stay where your accountant is comfortable and inventory stays accurate.

Can you import my items and balances from Excel?

Yes. We import item cards and balances from Excel after standardising codes and units and removing duplicates. We recommend a physical count before go-live so you start with correct balances everyone trusts, and we help you organise the count in phases if the warehouse is large.

What is the difference between off-the-shelf and custom inventory software?

Off-the-shelf software suits a shop or warehouse with simple movements and few items. Custom suits you when you have special cases: manufacturing and bills of materials, multiple units of measure, serial tracking, or integration with existing systems you don’t want to change. And you own the code and data, with no fees per user or branch.

Does counting work if the warehouse internet is weak?

Yes. The counting app can be designed to work offline, saving scans on the device and syncing with the system when the connection returns. This matters in large warehouses and remote sites, and we define it with you in the scope from the start.

How long does implementation take?

Usually 6 to 10 weeks, covering build, testing, storekeeper training and switch-over. Projects with many warehouses or manufacturing can take longer; we put the timeline in dates in the quote, with delivery milestones you see working before each payment.

Ready to start?

Send us your idea on WhatsApp and get a written proposal with scope, timeline and price within 24 hours.

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