Competitors on real tooling respond in under 24 hours. Every hour you lose pricing freshness.
The operating system for GCC procurement.
One system for RFQs, quote comparison, purchase orders, and 3-way-match invoicing. Built on the WhatsApp, email and spreadsheet workflow your team already runs — no rip-and-replace.
Trusted across the Gulf
Your back office shouldn't be the bottleneck.
Trading companies win on speed. Most are still losing 3–6 days per deal to manual procurement workflows.
PO, GRN, and invoice live in three different systems. Mistakes surface at month-end.
Rules shift per country. Manual compliance doesn't scale across six GCC markets.
Six modules. One loop. Everything reconciled.
Every module writes to the same audit log. RFQs link to POs link to GRNs link to invoices. Nothing falls between the cracks.
Ten quotes in one matrix. Landed cost, not list price.
Send a single RFQ to unlimited suppliers. Replies collect in one matrix with landed cost per line, automated follow-ups, and anomaly detection.
- Multi-category, multi-currency
- Bilingual PDF export
- WhatsApp + email follow-ups
PO, GRN, invoice — matched automatically.
Every document writes to the same ledger. Tawridy runs the match the moment the third piece arrives. No month-end scramble.
- Configurable VAT per GCC country
- Tolerance rules for partial deliveries
- Exceptions routed to the right approver
Every supplier thread, in the right place.
Tawridy connects to WhatsApp Business API. Every message auto-links to the right RFQ, PO, or supplier — searchable, exportable, audit-ready.
- Quotes auto-extracted via OCR
- Team inbox with assignment + SLA
- Never lose a conversation again
Every document, connected.
Tawridy treats the whole procurement cycle as one object graph — not six disconnected tools. Data flows end-to-end, every packet auditable.
Inquiry → invoice, one continuous thread.
Inquiry
AI parses customer email into line items.
Quote
RFQ sent; suppliers reply in-app or on WhatsApp.
Purchase
Approve, issue bilingual PO, track to delivery.
Invoice
3-way match runs. Invoice issued. Payment collected.
Built for the whole Gulf, not just your first market.
Your first supplier in Dubai and your hundredth in Muscat run on the same engine. No migration, no second system.
Built for the Gulf, from day one.
Per-country VAT, currency, and e-invoicing — not a localization pack bolted on later.
Simple pricing. No seat games.
3 users · 1 entity · 20 transactions/month
- Procurement core (PRs, POs, suppliers)
- Up to 5 RFQs / month
- Basic invoicing
- Community support
5 users included · AED 60 / extra seat
- Procurement + Sales + Finance
- Inventory · 500 transactions/month
- 50 RFQs/month · 1 entity
- QuickBooks / Zoho Books
- Email support
15 users included · AED 50 / extra seat
- Everything in Starter + Operations
- Multi-entity (3) · 2,500 txn/month
- AI features · spend analytics
- ZATCA · FTA · multi-currency
- Priority support · API access
Unlimited users + entities · annual only
- Everything + Trade Finance + Tenders
- Compliance suite + Etimad / FTA
- SSO/SAML · dedicated CSM
- Custom domain (procurement.yourcompany.com)
- White-label · custom integrations
Try it in one click. No signup.
Pick a role. We sign you in to a preloaded demo tenant with sample suppliers, POs, quotes, and invoices. Sessions reset daily.
Sessions expire after 30 minutes · data resets daily · no card, no signup
Stop losing deals to your own back office.
Start free. Import your supplier list on day one. Live within a week.