Guided sourcing and competition
RFQ, RFP, tender, reverse auction, sealed bid, direct invitation, or open marketplace. Invite, clarify, bid, compare, and evaluate without exposing competitor prices.
Saudi B2B operating platform
Unified Supply Platform
Run the commercial cycle in one workspace: need, source, compete, award, purchase, ship, clear, store, receive, invoice, match, and settle — without learning a module map first.
Open RFQs
12
Awards pending
3
GRNs today
8
Matches ready
5
Unified Supply Platform
eTawreed is a next-generation operating platform for procurement, supplier networks, logistics, customs, warehousing, and settlement. It is not a tender tool, freight marketplace, ERP module, or payments app on its own — those are capabilities inside one product. Start from “What do you need?” and the platform routes the work.
Operating intelligence
Human award, then purchase order
A named person awards. Assist can draft a note; it cannot award, pay, or change a contract. The supplier accepts, then the PO is issued as a separate command.
Freight, customs, and space
Instant quotes and freight RFQs, operator-posted tracking (not live GPS), customs cases with mock Fasah/SABER receipts, and warehouse reservations that are not a WMS occupancy feed.
Role-true next actions
Home shows what this organization must do next. Finance sees invoices. Receiving posts GRNs. Platform admin sees tenant counts, never a tenant commercial book.
Complete operating picture
Buyer, supplier, and platform analytics stay inside their own context. Status mix, cycle progress, and capability counts are always labeled for what they actually are.
Settlement without theatre
Invoice, 3-way match, mock pay
Accept the invoice, run three-way match, then initiate payment as a separate command. Match approval does not pay. ZATCA receipts stay MOCK until a production integration is switched on.
Escrow orchestration
Release escrow after the governed sequence. eTawreed does not hold funds and does not replace a licensed bank. The UI says so, on purpose.
Effective network
Buyers, suppliers, and operators together
One company can be a buyer, supplier, freight provider, customs broker, warehouse operator, or a mix. The network is invitation- and capability-aware, not a public classifieds board.
Auctions with rank, not names
Reverse auctions require a real increment. Bidders see rank, not competitor identities. Closing an auction does not auto-award.
Frictionless integration
Saudi commercial identity
CR, VAT, and national address sit on the organization from day one. Nafath and Wathq are integration-ready, with mode always explicit: mock, sandbox, or production.
Open the cycle to systems you already run
Order creation, awards, documents, and settlement events can sit beside an existing ERP. The product does not ask you to abandon what already works.
Demo network
Seeded companies used in the product walkthrough — not claimed customers.
Al Noor GroupGulf Industrial SupplyNajd EquipmentEastern FlowSaudi Freight SolutionsGateway Customs BrokersRiyadh Central HubAl Noor GroupGulf Industrial SupplyNajd EquipmentEastern FlowSaudi Freight SolutionsGateway Customs BrokersRiyadh Central Hub
Key figures
7
Starting intents
6
Company types
1
Governed commercial cycle
Walkthrough
Al Noor Group — need to purchase order in one workspace
A procurement manager publishes a priced competition, three suppliers bid without seeing each other, a human awards, and the winner accepts a purchase order. Receiving, finance, freight, customs, and warehousing continue the same record — they do not restart in another product.
Read the role walkthrough- Need → RFQ01
- Bid → Compare02
- Award → PO03
- Receive → Match → Settle04