Electronic Invoicing System

Service Description

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 Steps

1 STEP 1

Click Start Service and log in
2 STEP 2

Press Iportal Full Access
3 STEP 3

Create the invoice via the system
4 STEP 4

Follow the steps owl-carousel service-procedures to submit and send your invoices

Expected Time

30 days

Fees

Free of charge

Service Channels

Not available

Service Conditions

None

Required Documents

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