Websites that sell billing software to the Eastern Province's industrial buyers.

Pricing built on the unit your customers manage: project sites, buildings, rigs, vehicles or equipment. A customer adds a new site in Jubail or Al Ahsa from the portal and is billed from its start date for the rest of the term. The pricing page explains the unit clearly and includes an estimator so buyers can size their own contract.

Buyers request a quotation, upload their purchase order and receive an invoice for the annual term with bank transfer details. Your finance team marks payment received after reconciliation, and access continues without interruption. Mid-term additions are invoiced separately against the same contract or a new PO, as each customer's procurement prefers.

Large Eastern Province buyers register suppliers before they pay them. A gated area provides your commercial registration details, VAT certificate, bank letter, security summary and standard contract terms, and logs which prospect downloaded what. Your sales team stops emailing the same files for every new tender or onboarding round.

Many Dammam vendors serve clients across the King Fahd Causeway. Bahraini customers see prices in Bahraini dinars or riyals as you prefer, receive invoices that follow Bahrain's VAT rules as confirmed by your adviser, and use the same portal as Saudi customers. Tax treatment is set by customer location, so nobody chooses it by hand.

When a plan includes a set volume of work orders, invoices or transactions, your product sends usage counts to the billing layer. Overage is calculated at period end, shown to the customer in the portal before invoicing, and added to the next invoice with a clear breakdown that site managers can check against their own records.

Small contractors and workshops subscribe directly with mada, Visa, Mastercard or Apple Pay through a SAMA licensed gateway. Cards are tokenised for renewals and the first tax invoice is issued at once. The same account can later move onto an annual contract without losing its history.

Contract renewals trigger notices to the customer's procurement and finance contacts at the intervals you set, with any agreed price adjustment stated clearly. Customers confirm, request a new quotation or give notice from the portal, and your account managers see upcoming renewals for the quarter in one list.

Standard tax invoices carry the buyer's VAT number, PO reference and contract details, and are cleared through ZATCA before delivery. Credit notes for cancelled sites or disputed overage follow the same path. Invoice layouts are agreed with your finance team so they match what large buyers' accounts payable teams expect.

Many Eastern Province buyers work in English day to day, yet Arabic pages remain essential for owners and for search. We build both versions with right to left layouts, and give the English side deeper technical pages on integrations, data export and site setup that engineers and operations managers read before shortlisting.

One customer account can hold several people with different rights. Procurement manages contracts, POs and renewals; finance downloads invoices and statements; operations adds sites and checks usage. Each sees only what their role needs, and every change is logged with a name and time, which matters when a large Dammam client audits who approved an addition.