WORKING TOGETHER
Your supplier workspace
Submit invoices, track their progress and keep your asset documents up to date.
- 1 Purchase order
- 2 Invoice & documents
- 3 Review & submit
WELCOME BACK
Sign in to your supplier dashboard
Use your VAT number and company email. We’ll send a four-digit verification code.
CHECK YOUR EMAIL
Enter your verification code
SUPPLIER DASHBOARD
Invoice progress and payment updates, in one place.
Your invoices
Only invoices recorded in Supplier Accounts have completed J&T’s validation. Due dates follow the invoice’s agreed supplier payment terms. “—” means the date is unavailable.
| Invoice reference | Invoice date | Total (SAR) | J&T status | Date received | Date validated | Due date | Payment status | Due status | Outstanding (SAR) |
|---|
ASSET DOCUMENTS
Keep your asset documents current
Enter the plate number of an asset supplied by your company. Files are added directly to its J&T asset record.
WE’RE LISTENING
How can we help?
Send a question or suggestion to J&T’s administrators.
COMPANY DETAILS
Need to update your contact details? Make your changes below for J&T to review.
ONE LAST CHECK
Review your submission
Check your invoice details and attachments before submitting.
Submission received
Your invoice is awaiting verification by J&T.
Keep this reference for any enquiries about your submission.