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
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
