Electronic Invoicing System

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About the Service

The electronic invoicing system allows the contracted suppliers to submit invoices electronically and follow-up financial dues, purchase orders, contracts, and awarding notifications via electronic alerts.

SERVICE PROCESS

REQUIRED DOCUMENTS

  • Copy of the invoice stamped with the company's stamp
  • Copy of the work completion certificate / certificate of delivery approved by the TRA
  • Copy of purchase order / contract

TARGET AUDIENCE

All registered suppliers and customers in the public and private sector

Expected Time

30 Days