Growth package
Adds the full purchasing cycle and supplier management on top of Essential.
What does the Growth package give you?
Keeps every department in Essential and adds the full purchasing cycle, from purchase request through to the invoice, plus a central supplier record. Purchase invoices and purchase orders are linked to inventory and supplier accounts, so spend and purchase-cycle-time reports are built from your real data.
Package highlights
- Purchase requests with approval levels, purchase orders, and goods-receipt notes
- Purchase invoices and their returns, with three-way document matching
- A central supplier record with price lists, contracts, and a performance scorecard
- Supplier statement reconciliation and merging duplicate suppliers
- Spend and purchase-cycle-time reports
Departments in the Growth package
7 departments from Artos.
Core departments in every package
Sales Management
Invoices, quotes, and payment collection
Customer Management
Customer data, sales opportunities, and reports
Financial Management
General ledger, journal entries, and financial reports
This package's departments
Inventory
Items, quantities, and reorder points
Expenses
Operating expenses (rent, utilities, marketing...)
Purchasing
Purchase invoices and their returns
New in this packageSupplier Management
Supplier database, categories, and tracking
New in this packageIncluded in every package
What you get in the Growth package, just as in every other one.
- E-invoicing compliant with ZATCA requirements
- VAT calculated automatically on every transaction
- Multiple currencies
- An interface in 15 languages and dialects
- Dashboards and reports
- User permissions and an audit log
- A customer portal
- Importing your data from Excel
- Supporting tools: calculator, barcode generator, currency converter, and marketing broadcasts
- Arabic-language technical support
- Continuous updates at no extra cost
- A free 15-day trial before you subscribe
Who is the Growth package for?
- Wholesale distributors and importers
- Stores and branch chains buying from multiple suppliers
- Companies that need a purchase-approval workflow
- Businesses that track supplier payables and rate supplier performance
How to subscribe and pay
Clear steps, from choosing your package to switching it on.
- 1
Choose your package
Review each package's departments and compare them, then pick the one that fits your business.
- 2
Send your request
Fill in the request form with your name and phone number, or message us directly on WhatsApp.
- 3
We confirm with you and send payment details
We reach out to confirm the right package, then send you the payment details.
- 4
You pay and your package is activated
Once payment is received, your package is activated and its departments are set up in your account.
Payment methods
Bank transfer
We send you the account details after confirming your request, and you transfer the package amount to it.
Online payment link
We send you a payment link to pay for the package by card.
The prices above are for the first subscription year only. From the second year on, renewal is SAR 1,500 / year for any package.
Compare with the other packages
Move between the packages, or open the full comparison table.
Request the Growth package
Send your request and we'll get in touch to confirm it and send the payment details.
Get started with the Growth package
Request your package now, or try Artos free for 15 days before you subscribe.