MATERA Chem ERP

Quotations

Create, manage and print quotations

Quote No.	Client	Date	Credit Terms	Incoterms	Amount (SAR)	Status	Created By	Actions

Invoices

Issue, manage and print invoices

Invoice No.	Client	Date	Credit Terms	Amount (SAR)	Status	Created By	Actions

Inventory

Stock levels and movements

Item #	Product	Supplier	Physical Stock	Reserved	Available	Min Level	Status	Warehouse	Actions

Clients

Client database

Company	Sector	City	Mobile	Credit Terms	Credit Limit	Priority	Actions

Products

Chemical additives catalog

Item #	Product Name	Sector	Supplier	Packaging	Stock	Cost (SAR/kg)	Sale (SAR/kg)	Margin%	Actions

Financial Reports

Auto-generated from your live data

Report

From

Company Settings

Shown on all invoices and quotations

Company Information

Company Name

Commercial Registration

Phone

Address

VAT Registration No.

VAT Rate %

Default Invoice Notes

🔒 Data Backup & Restore

Export all your data as a single JSON file — use it to migrate or restore after changes.

📤 Export Full Backup

Exports all tables: Clients, Products, Suppliers, Quotes, Invoices, Sales Orders, Purchase Orders, Expenses, Employees, Inventory Movements

📥 Restore from Backup

⚠️ Importing will merge data — existing records won't be deleted. Only MATERA JSON backup files are supported.

📂 Choose Backup File No file selected

🔐 User Roles & Permissions

Manage who can access what in MATERA Chem ERP

👑 Owner

Full access + User Management

🔧 Admin

Full access (no User Management)

💼 Sales

Quotes · Orders · Invoices · Clients · Products

🛒 Procurement

Suppliers · Purchase Orders · Products

📊 Accountant

Reports · Expenses · Invoices (view)

📦 Inventory

Inventory · Products (stock management)

Email	Full Name	Role	Added	Actions
Loading…

Sales Orders

Customer purchase orders — to be fulfilled

SO No.	Client	Sales Rep	Date	Req. Delivery	Total (SAR)	Status	Created By	Actions

Suppliers

Supplier directory — China & Europe

Company	Country	Specialization	Products	Incoterms	Credit Terms	Website	Rating	Actions

Purchase Orders

Orders from suppliers — containers & shipments

PO No.	Supplier	Order Date	Expected	Total (USD)	Status	Payment	Created By	Actions

Expenses

Operating expenses — rent, utilities, shipping, other

Date	Category	Description	Vendor	Amount (SAR)	Status	Actions

Employees & Payroll

Staff management and salary tracking

EMPLOYEES

Name	Job Title	Dept.	Salary (SAR)	Status	ERP Access	Actions

RECENT PAYROLL

Employee	Month	Base	Net	Status	Actions