Wholesale and retail, side by side.
You sell cartons on Tradeling, quote direct B2B customers on their own terms, and still run retail storefronts on Noon and Amazon. Gulf Commerce AI keeps both halves of the business in one ledger — each in its own currency, each with its true margin.
Two businesses pretending to be one.
Wholesale here, retail there
Bulk orders live in one spreadsheet, retail sales are scattered across five marketplace apps, and nothing reconciles. There's no single view of what the business actually did this week.
Three currencies, one guess
You invoice in AED, collect from customers in SAR, and pay suppliers in USD. Working out true margin turns into a monthly archaeology project through bank statements and exchange-rate screenshots.
Terms kept in WhatsApp
Net-30 for one account, net-60 for another, a bulk order promised on a voice note. Credit terms and payment follow-ups live in chat threads and memory — until somebody forgets.
Both sides of the house
Tradeling bulk orders, direct B2B invoices, and every retail marketplace sale land in the same ledger. You stop choosing which half of the business to check first — it's all on one screen.
- Tradeling, direct B2B and retail marketplaces in a single ledger
- Customer-tier price lists, so each account sees its own pricing
- Credit-term tracking with due-date alerts before invoices go overdue
- One demand view across wholesale and retail stock
Native-currency truth
Every transaction stays in the currency it happened in — AED, SAR or USD — with live conversion only for the consolidated view. Margin is calculated per deal, after landed costs, not estimated at month end.
- AED, SAR and USD kept in their own currency throughout
- Live conversion for the consolidated view, never for the records
- Per-deal margin after shipping, customs and landed costs
- Customer-level profitability across payment terms
Ask the wholesale side anything.
Plain questions, in English or Arabic, answered from your own numbers.
Questions suppliers ask.
Do you integrate with Tradeling?
Yes. Upload the order and settlement reports you already export from Tradeling — you map the columns once, and every later upload is validated against that saved mapping automatically. The same flow covers your retail marketplaces, so both sides land in one ledger.
Can I track credit terms and get alerts?
Yes. Set payment terms per customer — net-30, net-60, whatever you agreed — and the platform tracks every outstanding invoice against its due date. You get an alert before terms are breached, and the assistant can list overdue accounts any time you ask.
How do currencies work?
Each transaction is recorded in its native currency — AED invoices, SAR customer payments, USD supplier bills — and stays that way. Live conversion is applied only to the consolidated dashboard view, so your records stay exact while the big picture stays readable.
Does it handle VAT on B2B invoices (5% UAE / 15% KSA)?
Yes. The correct rate is applied per invoice based on where the sale lands — 5% for the UAE, 15% for Saudi Arabia — and totals are kept ready for your return. Wholesale and retail VAT sit in the same report, so there's no end-of-quarter stitching.
Run both sides from one screen.
Wholesale, direct B2B and retail — one ledger, native currencies, and an assistant that already knows your numbers.