• Steps to apply for the service
• Terms of Service
• Required information and documents

• Log in to the platform.
  

• Click on the menu icon.
  

• Select “Supplier Sources” from the list.
  

• Select the type of report you want to open.
  

• Select “MRR Report”.
  

• Enter the purchase order number or receipt number.
  

• Click “Submit” to complete.
  

• The user must have an account in the Oracle system used in MNGHA​​

• Purchase order number or receipt number appear, please enter it manually to view the purchase order.​

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Last Modified: 6/10/2026 11:06 AM Saudi Arabia Time

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