HomeServicesAboutPricingBlogs
HomeServicesAboutPricingBlogs

Arz Qamar: Digitizing Supplier Relationships & Invoicing with AI & Odoo ERP

Key result

99% Faster Invoice Reconciliation

90% Reduction in Administrative Errors

80% Faster Supplier Onboarding

Efficiency metric

Invoice Processing Time
-99% Time

Average time per invoice in minutes (Jan - Jun 2026)

Manual Entry (~28m)AI + Odoo Auto-Gen (~3s)
5.0

Trusted By Suppliers

“We went from half an hour of manual Odoo entry per invoice to a verified post in seconds. Suppliers finally trust the portal because every bill matches the PO the first time.”

~ Head of Accounts Payable, Arz Qamar

Executive Summary

Arz Qamar is a prominent corporate conglomerate in Saudi Arabia managing a diverse, high-volume ecosystem of regional and international suppliers. With hundreds of purchase orders (POs) issued weekly across wholesale meat shipments, temperature-controlled cold-chain logistics, and fresh poultry farms, their accounts payable team faced a massive logistical logjam.

The legacy workflow relied entirely on manual double-entry, with procurement coordinators manually copying data from supplier PDF invoices into their Odoo ERP system, matching items line-by-line, and filing paper copies. This offline-heavy workflow led to human error, missed ZATCA tax guidelines, and delayed payment schedules, which strained critical supplier partnerships.

JadeedX designed, engineered, and deployed a bilingual AI-Powered Supplier Portal integrated seamlessly with Odoo ERP. Featuring custom LLM-based document ingestion and automated ledger posting, the portal enabled suppliers to instantly convert POs into ZATCA-compliant tax invoices. The result? Processing times plummeted from 28 minutes to under 3 seconds per invoice, with absolute compliance and zero human intervention.

The Challenges

In high-scale enterprise supply chains, financial workflows are bottlenecked by three core friction points:

  • Slow B2B Reconciliation Cycles: Manual cross-referencing of supplier invoices against active Odoo POs and delivery receipts took hours, leading to significant delays.
  • Unstructured Document Extraction: Supplier invoices arrived in various layouts, scanned orientations, and languages (English, Arabic, bilingual), making standard OCR systems highly inaccurate.
  • Tax Compliance Mandates: The Saudi ZATCA Phase 2 guidelines require cryptographic XML generation and compliant TLV-encoded QR stamps, adding strict technical hurdles to the billing workflow.

The JadeedX Solution

We engineered a highly integrated portal system built for absolute reliability and speed:

1. High-Performance Supplier Portal

We built a responsive, bilingual (English & Arabic) supplier self-service portal. The dashboard allows suppliers to view active contracts, download authorized POs, track delivery milestones, and monitor real-time payment states without manual email check-ins.

2. AI-Driven Document Parser

We integrated advanced large language models (LLMs) with high-accuracy document layout parsers. When a supplier uploads their bill in any layout, the parser extracts technical descriptions, quantities, unit prices, tax components, and registration numbers, instantly mapping them to Odoo ERP data structures with 100% precision.

3. Automatic ZATCA-Compliant Invoice Generator

To eliminate manual creation entirely, we built an Odoo ERP Invoice Bridge. In a single click, suppliers can select an active PO and auto-generate a ZATCA Phase 2 compliant tax invoice. The bridge pulls current PO parameters directly from Odoo, applies KSA 15% VAT formulas, generates a cryptographic QR code, and formats it beautifully for print or download.

4. Automated ERP Ledger Reconciliation

Once a supplier verifies and clicks "Post", the invoice is transmitted to Odoo ERP. The system creates the invoice voucher, updates the General Ledger under Accounts Payable (A/P), reconciles the transaction against the respective PO, and schedules the payment cycle. Procurement leads receive instant alerts when each invoice is posted.

Key Outcomes

The transition from a manual billing cycle to the automated portal transformed Arz Qamar's supplier relations and financial efficiency:

  • 99% Reduction in Processing Time: Invoice entry, validation, and Odoo ledger posting dropped from an average of 28 minutes to under 3 seconds.
  • 90% Error Rate Decrease: AI verification eliminated typing mistakes, miscalculated taxes, and duplicate billing attempts.
  • Rapid Supplier Onboarding: Seamless self-registration reduced supplier onboarding cycle times by 80%, driving immediate platform adoption.

Transform Your ERP & Supplier Workflows

Manual administrative tasks hold growing businesses back and damage critical vendor relationships. At JadeedX, we turn complex corporate systems into intelligent, automated digital assets.

Explore the interactive simulator below to see our AI invoice generator in action. If you're ready to unlock massive efficiency inside your Odoo, SAP, or custom ERP systems, let's talk today.

OdooERP AI Invoice Simulator

Odoo ERP recordPO active

Al-Muhaidib Wholesale Meat Co.

PO-2026-904125/05/2026
  • Premium Black Angus Beef Ribeye (Chilled)2,500×85
  • Australian Lamb Carcasses (Whole, Grade A)450×420
  • Imported Wagyu Beef Striploin MS9+ (Chilled)180×380
API log stream
Idle

>

Invoice Preview

Arz Qamar Corporation

Dammam 32415, KSA · 310891234500003

Tax invoice · فاتورة ضريبية

INV-2026-481

31/05/2026

Bill from

Al-Muhaidib Wholesale Meat Co.

Al-Batha Wholesale Market, Riyadh, Saudi Arabia

300123456700003

Matched POPO-2026-9041Verified
DescriptionQtyUnit (SAR)Amount
Premium Black Angus Beef Ribeye (Chilled)2,50085212,500
Australian Lamb Carcasses (Whole, Grade A)450420189,000
Imported Wagyu Beef Striploin MS9+ (Chilled)18038068,400

ZATCA-compliant QR

Subtotal
469,900 SAR
VAT (15%)
70,485 SAR
Total
540,385 SAR
Back to Featured Work