Integrate with your ERP for total control
Connect Lawazem to your ERP or accounting system via our open API. Sync orders, invoices, and approvals without manual data entry.
Connected procurement, zero manual entry
Don't let your users leave your systems — pull all Lawazem catalog within your systems
Open API for any ERP system
Our RESTful API integrates with SAP, Oracle, Microsoft Dynamics, and any system that speaks HTTP. Full documentation included.
Automatic order and invoice sync
Orders placed in Lawazem automatically appear in your ERP. Invoices, approvals, and delivery confirmations flow both ways.
Unified approval workflows
Trigger Lawazem approvals from your ERP or vice versa. Keep one source of truth for all procurement decisions.
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Frequently Asked Questions
Although LAWAZEM is easy to get, there might be some questions. Check our answers or get in touch and we will be happy to help.
Just click on the Sign up button on the top of this page, login, and you are ready to go.
Simply you are dealing with one-stop shop for office supplies. Browse the products, add to cart, place your order, receive your order within 24 to 72 hours.
Our pricing structure is fixed for all sizes of customers, however in some cases and for large and multi-year contracts we offer additional discounts.
There is no additional fee other than the product cost listed on the marketplace.
We do offer credit account for 15 to 30 days once you sign up for an agreement and your average monthly spend is more than 20,000 SAR
Just sign up with the first user, contact us, and then we can make other users sign in for the same company and share their orders history and other features.
Yes, just contact us, and we will setup you other companies profile, add you to it, and then you can easily switch between companies from the profile settings.
Ready to streamline your procurement?
Join thousands of businesses on Lawazem.
