​​​​​​​​​Esal​

​​ Esal, the e-invoicing system, is one of the national systems owned by the Saudi Central Bank (SAMA) since launching it in 2019. The system provides an integrated solution for business sector invoices in Saudi Arabia. Its platform serves as a link between suppliers and buyers, and covers the invoice workflow from its presentation to its payment and reconciliation services.​

ESAL 

The platform provides many advantages to meet the needs of the business sector. These include processing multiple forms of invoices, reviewing a summary of beneficiary invoices, automatic reconciliation, and payment as a group, as well as reports on invoices and payments. It aims at raising the rate of digital financial transactions and reducing their costs and the time required to issue invoices, while increasing the efficiency of invoicing procedures, improving the financial management of companies, and raising the level of transparency in their operations.

<div class="payment-system-card__body"><div class="row g-3"><div class="col-12 aos-init aos-animate" data-aos="fade-up"><div class="list-icon-card light-card"><div class="card-icon"> <br/> </div><div class="card-content"><h6 class="card-title"> A service to review a summary and details of all invoices through the platform, such as: Previewing the invoice status, amount, and due date. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="100"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Tracking the invoice status through the platform. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="200"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Reviewing the summary of contracted customers and suppliers.</h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="100"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Approving or rejecting the invoices. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="100"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Objecting to the invoices and commenting on them by the buyer. </h6></div></div></div></div></div> <br/>
<div class="payment-system-card"><div class="payment-system-card__header"><h3 class="title">For Buyer</h3></div><div class="payment-system-card__body"><div class="row g-3 mb-4"><div class="col-12 aos-init aos-animate" data-aos="fade-up"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> ​Reducing costs, resulting in higher savings and better operational efficiency. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="100"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Enhancing compliance and transparency through integration with resource planning and accounting systems. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="200"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Improving financial management through automated invoice reconciliation with payments. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="200"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Facilitating access by viewing invoice data using a web browser. </h6></div></div></div></div><h3 class="title mb-2">For Supplier</h3><div class="row g-3"><div class="col-12 aos-init aos-animate" data-aos="fade-up"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Issuing and delivering invoices electronically in order to provide additional options for buyers. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Improving customer experience through transparency and easy access to invoices.</h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Accelerating invoice collection as a result of the rapid response of the SADAD payment system. </h6></div></div></div><div class="col-12 aos-init aos-animate" data-aos="fade-up" data-aos-delay="100"><div class="list-icon-card light-card"><div class="card-icon">&#160;</div><div class="card-content"><h6 class="card-title"> Enhancing financial management efficiency through invoice reconciliation with payments. </h6></div></div></div></div></div></div>​​<br/>
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