About Invoice Management

Cash flow is the lifeblood of contracting. We ensure your invoices are prepared accurately, supported by the right evidence, and submitted on time to secure timely payments.

How this service works

• Evidence Collection: Gathering signed delivery notes, timesheets, and work completion certificates.

• Error Checking: Scrubbing invoices for math errors or missing coding that triggers rejection.

• Submission Protocol: Ensuring the invoice lands on the right desk in the right format (Aramco/SAP portals).

• Diligent Follow-up: We professionally chase payment status so you don't have to be the "bad guy."

Getting Started

1. We review your contract payment terms.

2. Send us your unbilled work or pending delivery notes.

3. We compile the invoice package and submit it.

4. We track the status until the money hits your account.