Electronic Invoicing System
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
Expected Time
- 30 days
Fees
-
Free of charge
Target Audience
-
All registered suppliers and customers in the public and private sector
Service Channels
- Not available
Service Conditions
No service conditions
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
