Save time. Sell faster. Grow your sales.

Grow your sales with Connect Garments ERP

Reply to customers sooner, bill them on the spot and never lose track of an order. Connect Garments ERP saves your team time and helps turn more enquiries into sales.

New invoice
Customer billing
OMR 1,850
Pending order
Waiting for delivery
1
Delivered
Delivery note issued
Sales growth
Performance report
+12%

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Connected modules

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Ready-to-use pages

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Simple steps, quote to receipt
Why Connect Garments

One system that makes your business faster

Connect Garments ERP replaces scattered notebooks, spreadsheets and phone calls with one system. Your team sends a quotation, turns it into an order and an invoice, delivers the goods and records the payment in one connected flow. That saves hours every week and lets you answer customers sooner and close more sales.

Save time

Create quotations, invoices and delivery notes from one place instead of switching between files.

Grow sales

Send quotes quickly, follow up on pending orders and bill walk-in customers on the spot, so more enquiries become sales.

Fewer mistakes

One record for every customer, order and payment keeps your numbers consistent across the team.

Clear performance

See what is owed, what is pending and how the business is doing, without building reports by hand.

Features

Every tool your team needs, in one place

Invoicing

Bill account customers or ring up walk-in sales in seconds, and see which invoices are still unpaid.

Quotations

Send quotes quickly so customers get prices while they are still ready to buy.

Orders

Know exactly which orders are pending and which are delivered, so nothing is missed.

Purchase requests

Staff request fabric and supplies in the system, so purchasing never depends on phone calls.

Purchase orders

Order from vendors quickly and track what has not arrived, so production does not stop.

Delivery and receipts

Issue delivery notes and record payments as they happen, so your accounts stay current.

Customers and vendors

Find any customer or supplier in seconds, with all details in one directory.

Ledger

See what each customer owes and what you owe each vendor.

Reports and staff

Track business performance with clear reports and keep employee records organised.

How it works

From quotation to receipt

One clear path from first price to final payment, so deals move without delays.

1
Quotation

Send the price to the customer.

2
Order

Customer confirms the order.

3
Invoice

Bill the customer for the goods.

4
Delivery

Goods go out with a delivery note.

5
Receipt

Payment is recorded in the ledger.

6
Report

Review sales and performance.

Contact us

Let's talk about your business

Have a question or want to see the ERP in action? Message us and we will get back to you.