ERP
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ERP
![](https://sawary-sa.com/wp-content/uploads/2023/06/New-Customer-icon-2-6-300x255.jpg)
New Customer
Send your request form to create a new customer in the system, the request will be reviewed and confirmed by Credit Control department.
![](https://sawary-sa.com/wp-content/uploads/2023/06/New-Vendor.jpg)
New Vendor
Send your request form to create a new vendor in the system, the request will be reviewed and confirmed by Accountnt department.
![](https://sawary-sa.com/wp-content/uploads/2023/06/New-Items.jpg)
New/Update Items
Send your request form to create a new "or" update information for an Item, in the system, the request will be reviewed and confirmed by supply chain department.