Omantel Vendor Portal (Demo)

Under Review

Invoices AP is validating

Scheduled for Payment

Approved and payment date assigned

Paid (Last 30 Days)

Payment released

My Invoices

Approval status, amount, and scheduled payment date.

All

Under Review

Scheduled

Paid

Invoice #	PO #	Status	Amount	Payment Date	Note / Missing Docs
INV-7711	PO-9	Approved	OMR 4,350.00	05 Nov 2025	Payment scheduled
INV-9923	PO-2	Under Review	OMR 12,000.00	—	Pending AP validation / missing documents
INV-8810	PO-7	Paid	OMR 730.00	10 Oct 2025	Payment released
INV-7744	PO-4	On Hold	OMR 2,150.00	—	Bank details mismatch. Please update beneficiary info.

Quick Help Chatbot

Ask: "What's the status of invoice INV-7711?"

Ask: "When will INV-7711 be paid?"

Ask: "What documents are required to submit an invoice?"

The assistant replies in English or Arabic.

Payment Policy AP

Typical payment cycle: 30 days from final approval.

If an invoice is marked "On Hold," it means AP is waiting for a correction or missing document.

Escalation Action

If your invoice is "On Hold" for more than 5 business days, contact Accounts Payable and include the invoice number.

In production this will trigger an automatic notification to your contact email / WhatsApp.