TAILOR OMNIEverything the floor and the front counter need.
Every module below runs in the product today — nothing here is a roadmap slide.
Every order captured with garment type, fabric and due date, tracked to delivery.
Point-and-click body diagrams per garment family, reused across every future order.
Front-counter sale, deposit and full-payment flows with split-tender support.
Cutting, stitching, fitting and finishing stages tracked per garment, per tailor.
Thresholds checked every morning; alerts fire with a suggested order quantity.
Fittings and consultations booked per branch, per tailor, with reminders.
Bolts consumed oldest-first with landed cost carried into every invoice line.
A customer-owned portal for order status, measurements and repeat bookings.
Order-ready notices and PDF invoices sent from each branch’s own number.
VAT-compliant invoices and credit/debit notes, signed and reported automatically.
One consolidated close across every store, with per-branch drill-down.
Seven roles from group admin to cashier, with per-branch permission overrides.
VAT-compliant invoices, credit and debit notes — signed, reported and archived from the same ledger.
Infrastructure and access controls built to the standard, not bolted on after a customer asked.
Customer and order data stays in the Gulf, with per-tenant isolation at the database layer.