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.
Ready-made views
Project: Wifaq Dispute Settlement Platform — Release 2
2 resultsExport CSV
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| PO-2026-0609Test-environment servers and devices | Wifaq Dispute Settlement Platform — Release 2 | SCA/2025/010 | Smart Link Telecom & Security Systems Co. | 1.1M | 672K | 504K | 2026-03-06 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2025-0496Development and testing tool licences | Wifaq Dispute Settlement Platform — Release 2 | Direct purchase | Integrated Business Systems Co. | 980K | 980K | 980K | 2025-09-10 | Closed | SyncedFrom the nightly finance-system sync |
| Total · 2 | 2.1M | 1.5M |
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