Riyadh subscription sites that sell AI hiring software to enterprise buyers.

Self-serve tiers with transparent limits sit next to an enterprise tier that leads to a short qualification form and a meeting request. Each tier names the hiring volume, interview capacity and admin features it includes, in Arabic and English, so buyers sort themselves before your sales team spends time. The enterprise tier can still show indicative features, so a Riyadh HR director knows what they are asking about before the first call.

Licensing that matches how Riyadh hiring teams are built: paid recruiter licences, lighter hiring manager access and free interviewer seats, if that is your model. The account area shows who holds which licence, and HR administrators reassign them when staff move departments. Licence counts can be raised mid term with a prorated charge shown first.

Usage such as AI video interviews, assessments or CV analyses counted against each plan, with alerts as limits approach and optional top ups. Usage records flow from your product into billing automatically, so invoices reflect what was consumed without manual exports. Customers see a running total in their account area and can set their own internal alerts.

A download area with your commercial registration, VAT certificate, standard terms, data processing summary and a security overview mapped to NCA control areas where you have done that work. Procurement officers get what they need without waiting for an email reply. Each document carries a date so buyers can see it is current.

Sales builds a quote with custom terms, the buyer accepts it online or uploads a purchase order, and the subscription activates on the agreed start date. PO numbers are printed on every invoice, which most large Riyadh finance departments require before paying. Signed contracts and accepted quotes are stored on the account so renewals start from the actual terms.

A regional headquarters in Riyadh may hire for subsidiaries elsewhere in the Gulf. Accounts can hold several billing entities, each with its own address, currency where needed and tax treatment by location, so VAT is applied according to where each entity is registered. Invoices for the Saudi entity always follow ZATCA rules, whatever the other entities use.

Enterprise plans can include sign in through the buyer's identity provider, with separate roles for billing administrators, HR administrators and read only finance users. Each action in the account area is logged with the user and time. Smaller plans keep simple email sign in with optional two step verification.

Self-serve buyers pay by mada, credit card or Apple Pay through a SAMA licensed gateway. Invoice customers pay by bank transfer or SADAD, and payments are matched to open invoices so the subscription status updates without manual reconciliation. Card payments for self-serve tiers renew automatically, while invoice accounts receive their next invoice ahead of the renewal date.

Standard tax invoices for business buyers, generated with the fields and QR code ZATCA requires and submitted through your Fatoora integration. Mid term licence changes create prorated invoices or credit notes rather than edits, keeping the audit trail intact. Invoices also show the buyer's PO number and cost centre when supplied.

Your team sees upcoming renewals, licence usage, overdue invoices and failed payments per account, with renewal tasks routed to the right account manager ahead of time. Self-serve accounts get automated reminders and staged access limits after failed payments. Reports can be filtered by plan, sector or account manager.