Services · Ecommerce development · Employee attendance subscription sites

Subscription billing for attendance vendors serving Eastern Province contractors.

Our employee attendance subscription website development Dammam service is for software companies whose customers run crews, not offices. Industrial contractors, maintenance firms, logistics operators near King Abdulaziz Port and service companies across Dammam, Khobar, Dhahran and Jubail buy attendance tools by project, by site and by purchase order. We build the plan pages, quotation and contract billing, Fatoora invoicing, payment collection and customer account area that let you sell to them properly, and still take a quick mada payment from a clinic in Khobar.

The attendance product stays yours and stays separate. We build the commercial platform around it and connect the two, so licences, usage and invoices agree. Discovery and every review for Dammam clients run by video call.

Built for
Attendance and crew tracking software vendors selling to contractors, plants, logistics firms and smaller businesses across Dammam and the Eastern Province.
Typical timeline
Discussed on video calls during discovery, then fixed in a written plan before design; changes to scope are priced and dated before they are accepted.
What you own
All code, the billing setup, merchant and bank arrangements, ZATCA onboarding, customer accounts and invoice records, registered to your company.
Rated
4.7 / 5 from 23 Google reviews

200+ companies servedFrom a first store to an ADX listed developer

Modon
Majid Al Futtaim
HP
Belkin
Dulsco Group
OneClickDrive
Hanayen
HMS
Clocksprings
Ghezlan

What the Dammam platform includes

Commercial tools matched to project based buyers.

The Eastern Province buys attendance software the way it buys most services: through contracts with defined start and end dates, purchase orders, prequalification forms and payment terms. A maintenance contractor may need hundreds of extra workers on site for a few weeks during a plant turnaround, then drop back to a core team. A Jubail fabricator runs one yard for years. A pharmacy chain in Dammam just wants to pay monthly by card. Your subscription platform has to handle all three without your finance team building invoices by hand. These are the components we put together for vendors selling in the region. Most vendors start with contract billing and invoicing, then add the partner area and cross border billing once those run cleanly.

Explain your project
  • Licences tied to contract periods

    A customer can open a project with a start date, an end date and an expected crew size, and the licence for that project bills only within those dates. Extending a contract or closing a project early updates the next invoice automatically, with the change and its effective date shown clearly.

    Contractors pay for the work period, not a calendar year.

  • Purchase order and credit term billing

    Contractors in the region expect to be invoiced against an approved purchase order and to pay on agreed terms, not at checkout. Enterprise accounts carry the PO number, cost codes and payment terms, and each Fatoora tax invoice is cleared through ZATCA before it goes to the customer's accounts payable team.

    Invoices match the paperwork contractors already run on.

  • Turnaround surge billing

    Planned shutdowns at plants bring a sudden surge of workers for a short window. Customers can book surge capacity in advance for the turnaround dates, with a separate line on the invoice, so the extra headcount does not push their base plan into a higher tier for the rest of the year.

    Short peaks are billed as peaks.

  • Prequalification evidence

    Large operators in the Eastern Province require vendors to pass security and compliance checks before contractors may use their tools on site. We host customer and billing data in a Saudi cloud region, set controls against the NCA Essential Cybersecurity Controls and produce a short evidence pack your sales team can attach to prequalification forms.

    Your product is cleared for use on controlled sites sooner.

  • English led pages with Arabic parity

    Many HR and project control teams in the region work in English, while owners of local businesses search in Arabic. Plan pages and the account area are complete in both languages, and every tax invoice includes the Arabic text Saudi rules require, with English alongside for the contractor's site teams.

    Each reader gets the version they actually use.

  • Installer and reseller channel

    Much attendance hardware in the Eastern Province is installed by local system integrators. A partner area lets approved resellers register deals, order terminals at partner pricing and see commission on the subscriptions they bring in, while the end customer is still billed and invoiced directly by you.

    Partners sell more because the paperwork is done for them.

  • Cards for smaller customers

    Clinics, workshops and shops in Dammam and Khobar subscribe online with mada, Visa, Mastercard or Apple Pay through a SAMA licensed gateway, with cards stored as tokens for renewals. SADAD and bank transfer remain available for those whose accountant insists, and all receipts reconcile against the right invoice.

    Small accounts run without any manual handling.

  • Bahrain customers on the same site

    Some Eastern Province vendors also sell across the King Fahd Causeway. Bahraini customers can be billed through a separate entity with their own tax treatment and invoice format, while sharing the same plan pages, account area and product. We keep the two tax regimes apart in the billing rules rather than in someone's memory.

    Cross border sales without mixing up two tax systems.

  • Overdue handling with site protection

    Overdue enterprise invoices trigger statements and reminders to the accounts payable contact, then an alert to your account manager. Clock in on live sites is never cut off automatically for contract customers, because stopping attendance on a plant mid shift creates safety and payroll problems far bigger than a late invoice.

    Cash is chased without disrupting a customer's site.

  • Customer account area by role

    Inside one contractor, different people need different things. Project controls want licence counts per site, accounts payable wants invoices and statements, and the HR lead wants to add or close projects. The account area gives each role its own view, with downloads of every Fatoora invoice and a history of changes made to the subscription and by whom.

    Each department finds what it needs without calling your support desk.

Who this is for

Four Eastern Province vendors we build for.

Vendors selling in Dammam usually lead with one segment and then follow their customers along the coast to Jubail and inland. Some want employee attendance SaaS website development Dammam contractors can trust during prequalification. Others mostly need employee attendance billing integration services Dammam finance teams can rely on for PO matching. These four starting points cover most of what we hear.

01

A vendor selling to industrial and maintenance contractors

Your buyers are project managers and HR leads at contractors working for plants, utilities and the energy sector. They need project licences, surge capacity, PO billing and evidence for prequalification. We build those features first and leave self serve checkout as a smaller part of the site, because the money comes through contracts. Your sales engineers can raise quotations from the admin side during a site meeting and turn them into accounts once the PO arrives.

Bring a recent contract and its PO to discovery.

02

A vendor that sells through local integrators

If installers and system integrators bring you most of your customers, the partner area matters as much as the public site. We set up deal registration, partner pricing, commission statements and hardware ordering, so partners stop emailing spreadsheets and you see your pipeline in one place. Integrators in Dammam and Jubail can also log installation dates, which start each device licence on the right day.

03

A vendor serving smaller Dammam and Khobar businesses

Clinics, salons, workshops and retail outlets want a monthly plan, a phone friendly checkout and an Arabic invoice they can hand to their accountant. We design a fast self serve route with clear plan comparisons, and keep enterprise features hidden from these customers so the site stays simple for them. Arabic search pages for each trade help these owners find you when they look for an attendance system near Dammam.

04

A vendor covering the Eastern Province and Bahrain

Selling on both sides of the causeway means two entities, two tax systems and customers who move staff between them. We design the billing structure so each entity invoices correctly while the customer still sees one account, and so adding Bahrain later does not mean rebuilding Saudi billing. Plan pages can show the right tax note to each visitor based on the entity they choose at sign up.

Confirm your Bahrain tax registration before launch.

From first call to a working platform in six stages.

  1. 01Discovery by video callSales, finance and product join us on video to walk through contracts, POs, partner deals and the invoices you raise today, customer type by customer type.
  2. 02Billing rules on paperProject licences, surge capacity, credit terms, partner commission and tax treatment are written into one specification and checked against real accounts.
  3. 03Design for both audiencesEnterprise screens and small business checkout are designed side by side in English and Arabic, then reviewed together on screen share.
  4. 04ZATCA and payment integrationFatoora clearance, gateway tokens, bank transfer matching and the usage link to your product are built and tested against edge cases.
  5. 05Pilot with one contractorOne contract customer and a few small accounts move first, so PO billing and project licences are proven before wider rollout.
  6. 06Ongoing commercial supportWe track overdue invoices, partner performance and plan uptake, and adjust billing rules as your customer mix in the region changes.

Technology

What we build this with.

A billing engine that handles contract dates, PO terms and Saudi gateway tokens, a Fatoora integration service, and a site built in Next.js or Laravel. Data sits in a Saudi cloud region, and documentation is written so your developers can run it.

01Web

  • React
  • Next.js
  • TypeScript
  • Node.js
  • Laravel
  • WordPress

02Commerce

  • Shopify Plus
  • WooCommerce
  • BigCommerce
  • Headless storefronts

03Data and cloud

  • PostgreSQL
  • MySQL
  • MongoDB
  • AWS
  • Azure
  • Docker

04Marketing and tracking

  • GA4
  • Google Tag Manager
  • Search Console
  • Meta Pixel
  • Looker Studio

Questions from attendance vendors in the Eastern Province.

Contract billing rules, partner features and integrations.

A self serve plan with card payments is the lightest build. Project licences, surge capacity, PO and credit term billing, a reseller area, a Bahrain entity and Fatoora integration each add design, development and testing. Migrating existing contract customers adds reconciliation work. We estimate after discovery and break the figure down by component, so you can launch the contractor features first and add the rest later.

Tell us what the business needs. We will tell you what to build first.

Schedule a free consultation and get a written recommendation, with costs, before you commit to anything.

Get in touch

PROVEN RESULTS

4.7 / 5from 23 Google reviews