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Saudi compliance

ERP for Government Contracts and Etimad in Saudi Arabia

Government work pays on documentation: the certified claim, the correct invoice, the supporting schedules, submitted through Etimad in the expected form. The ERP has to cost the contract, produce the claim and hold the evidence, so payment is a submission rather than a reconstruction.

  • Tender pipeline with bid documents and deadlines
  • Project costing per government contract with committed and actual cost
  • Progress claims, invoices and supporting schedules prepared for Etimad submission
  • Retention, advances, penalties and variations tracked to final account
Riyadh-based teamArabic and EnglishSupport after go-live

Book a free consultation

A 30-minute call, no obligation. We will tell you if we are not the right fit.

We use your details only to answer this enquiry. No lists, no resale.

Partner on four platformsZoho, Odoo, ERPNext and ManageEngine
Saudi practiceVAT, e-invoicing, GOSI and WPS workflows
Arabic + EnglishInterface, documents and reports
Riyadh HQAl Olaya District, working Kingdom-wide

From tender to paid claim on one system

Etimad is the Ministry of Finance platform through which government entities run procurement and contract payments; contractors and suppliers register, bid, and submit claims and invoices there. The platform expects claims that match the contract and its milestones, invoices that comply with e-invoicing, and supporting documents. Companies that cost contracts in spreadsheets spend weeks assembling each claim. The ERP holds the contract, its BOQ and milestones, commits cost as it happens, produces the certified claim and compliant invoice, and keeps the schedule that supports it.

We configure this on Odoo and ERPNext for contractors, and on Zoho for mid-sized suppliers and service companies, with the VAT treatment for government billing and in-Kingdom hosting where required. Submission itself happens on Etimad; the ERP prepares everything it needs. See the government sector page.

What HR and finance teams tell us

“Each claim takes two weeks to assemble”

Costs and schedules scattered.

“Claims get returned for mismatches”

Contract terms not in the system.

“Retention is forgotten at final account”

Not tracked.

“Penalties surprise us”

Milestones not monitored.

What we configure

Tenders

Pipeline, documents, deadlines, bid costing.

Contract costing

BOQ, committed and actual cost per contract.

Claims

Progress certificates and schedules for submission.

Invoices

Compliant e-invoices with the government VAT treatment.

Retention and advances

Tracked to final account.

Milestones and penalties

Monitored with alerts.

Around the setup

Subcontractors

Certificates and back-charges.

Procurement

Against contract budgets.

Site payroll

GOSI and WPS with allowances.

Hosting

In-Kingdom where required.

Training

QS, finance and site.

Support

We support your finance team through each Etimad claim cycle and government payment run.

How it works with the platforms

Odoo

Analytic accounts and progress billing.

ERPNext

Projects, cost centres, no per-user licence.

Zoho

Tenders, projects and Books billing.

Evidence

Schedules and audit trail.

How the engagement runs

Each stage has a real duration against it, so you can plan around it.

01

Review

Current process, portal usage and data.

1 week
02

Configure

Fields, rules, outputs and interfaces.

1 - 3 weeks
03

Test

Against last month's real data.

1 week
04

Run

Monthly routine and monitoring.

Ongoing

What you get

Concrete deliverables, so you can hold the proposal to something.

Design

  • Data map
  • Rules
  • Output formats
  • Fixed price

Build

  • Configured system
  • Test evidence
  • Documentation
  • Training

Run

  • Monthly routine
  • Alerts
  • Support plan
  • Named consultant

Why businesses pick us

Partner on four platforms, not one

We are a Zoho, Odoo, ERPNext and ManageEngine partner and also implement Salesforce. If Zoho, Odoo and ERPNext is the wrong fit for the problem you described, we will say so before you buy licences rather than after.

Arabic and English in one system

Interface, documents and reports in both, which matters when the team works in Arabic and management reads reports in English.

Configured for Saudi practice

Invoicing workflows configurable around ZATCA e-invoicing, VAT treatment set at entry, and payroll outputs shaped for WPS and GOSI.

We stay after go-live

The first month-end close surfaces everything the scoping missed. Most of the real value of an implementation is delivered in those weeks.

A team in Riyadh, not a ticket queue

Consultants you can meet, in your timezone and your working week, who scoped the project and then configured it.

We will tell you not to buy

If the problem is your data or your process rather than your software, a new licence will not fix it. We say that early.

Organisations we have worked with

A selection of the organisations we have delivered ERP and business software work for, across finance, healthcare, trading, logistics and professional services.

Questions before you book

It prepares the claim, invoice and schedules; submission happens on the platform.

Yes, with budget, committed and actual cost.

Yes, to final account.

Yes, with e-invoicing configured for your phase.

Odoo and ERPNext for contractors; Zoho for mid-sized suppliers.

Eight to sixteen weeks depending on scope.

Make every claim a submission, not a project

Tell us your contracts and how you claim today.