Invoice
Due date and date.
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SADAD invoices linked to payables in Odoo
Issue and track service invoices and government payments alongside your accounting partner, to reduce duplicate payments or lost invoices.
An Odoo 19 screen with sample data.
What we build for you
Every SADAD invoice is linked to a vendor or entity and a cost center.
Payment status is updated until it is closed against the bank and the vendor.
The degree of automation depends on the available channels and your company's agreement.
- Prevent duplicate invoice numbers
- Bank reconciliation
- Government payables aging report
What's included
Entity
Government/service vendor.
Payment
Settlement status.
Entry
Accounting integration.
Review
Export to the accountant.
Permissions
Who approves the payment.
One invoice, a clear payment status
Each SADAD invoice links to an entity and cost center, and its payment status updates until closed at the bank.
The degree of automation depends on the available channels and your agreement.
Common questions
Does it prevent duplicate payment?
Yes. Duplicate invoice numbers are blocked.
Who approves payment?
The user you give that permission.
Are there reports on amounts due?
Yes, an aging report for government dues.
Do you work outside Riyadh?
Yes. We serve businesses across all regions of Saudi Arabia, from our head office in Riyadh.
GOSI
Muqeem
Etimad
Unified ContractHow we work
- We study your businessBefore proposing any system or device.
- We build the solutionSystem, hardware and website from one provider.
- We train your teamHands-on training for each department.
- We stay with youSupport after go-live, in Arabic.
Ready to build around how you work?
One team in two countries studies your operations, tunes the solution and trains your people through go-live.
Book a consultation