Electronic Invoicing System

Start the service

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

For assistance, get in touch through

Call: 800 12

Did you find the content useful ?

You can help us improve by providing your feedback about your experience.

Have you used our services at our service center or digitally recently?