Product
One cart in. A sub-order per supplier out.
The retailer orders once. Each supplier receives only their part, with their own prices and terms, tracked to the door.
What a sub-order carries
Its own prices and terms
The supplier's per-retailer price and credit terms apply to their sub-order only.
Seven tracked stages
Placed, accepted, picking, shipped, delivered, paid, completed, each timestamped for both sides.
Its own invoice
A bilingual invoice per sub-order with the same numbers the cart showed.
Short-ships and returns
A short-ship marked in one tap at the warehouse; a return credited against the same sub-order.
How it works
1. The retailer confirms one cart.
Every line already shows its final price after discounts and tax.
2. Madana splits it.
One sub-order per supplier appears in that supplier's dashboard, ready to pick.
3. Each sub-order travels on its own.
Its stages, driver and invoice are tracked separately; the retailer sees them all on one screen.
On both sides
For the supplier
- Only your sub-orders, never another supplier's
- Picking and short-ship from the warehouse app
- Driver and vehicle on the sub-order
For the retailer
- One order across fourteen suppliers
- Every sub-order's status on one screen
- Mark received, report a problem, dispute, per sub-order
The sub-order, stage by stage
Seven tracked statuses, four pages: what happens, who does what, and what is recorded at each.
Three questions
What people ask about this first.
No. Each supplier sees only their own sub-order.
Stock is checked at confirmation, and a short-ship at picking is marked on that sub-order only; the others are unaffected.
One per sub-order, from that supplier, in Arabic and English; the retailer's archive keeps them all together.
Where FMCG gets done.
Retailers sign up free. Suppliers apply, get verified, and start the 14-day Growth trial.