Purchase orders
Purchase orders linked to projects, contracts and vendors, with their finance-system keys.
Working on:Saudi Contractors Authority
- Purchase orders
- 81
- Order value
- SAR 192.3M
- Invoiced
- SAR 141.1M
- Paid
- SAR 124.9M
- Left to pay
- SAR 67.4M
across 34 projects
47% of it under existing contracts
73%
65%
4 orders waiting for the sync
A follow-up register built from the purchase orders linked to each project — issuing, receiving and paying happen in the finance system, and each project’s orders add up to the «purchase orders» line of its finance tab.
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Project: SCA ERP System
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| PO-2026-0463Penetration and application-security testing | SCA ERP System | Direct purchase | Cyber Shield Co. | 2.8M | 1.7M | 1.3M | 2026-06-21 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2025-0350Test-environment servers and devices | SCA ERP System | SCA/2025/003 | Kingdom Cloud IT Co. | 4.5M | 4.5M | 4.5M | 2025-11-19 | Closed | SyncedFrom the nightly finance-system sync |
| PO-2025-0237Development and testing tool licences | SCA ERP System | Direct purchase | Digital Platforms Solutions Co. | 3.9M | 3.9M | 3.9M | 2025-06-23 | Closed | SyncedFrom the nightly finance-system sync |
| Total · 3 | 11.2M | 9.7M |
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