• 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 “Unpaid receipts without invoices”.
  

• Enter the required data, then press “Submit” to complete the service.
  

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

• The date

• Supplier n​ame
  

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Last Modified: 6/10/2026 10:14 AM Saudi Arabia Time

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