Category · GovRevenue
Start your revenue collection on GovRevenue in 15 minutes — municipality setup, invoice import, field collector onboarding, and first collection.
From decision to first collected riyal in a pilot district — fee catalogue configuration, inspector fleet onboarding, payer registry migration, bank integration, and the phased rollout plan that keeps a city's revenue flowing while the new system takes over street by street.
A duplicated invoice is not a rounding error. It is a wrong number in a government ledger with your ministry's name on it.
From the employee self-service portal to manager approval — the complete leave request workflow in 5 minutes.
Missed a check-in? Here's how to request an attendance correction and get it approved.
Ready to promote your first employee? Here's how to create a Level Progression Plan.
From Skill Catalog setup to the first Skill Mastery assessment — the complete skills workflow.
GOSI compliance doesn't have to be hard. Here's how to set up contributions and monthly reports.
WPS file generation in GovRevenue is built-in. Here's how to configure it and submit to Mudad.
Onboarding 100+ employees? GovRevenue's Bulk Upload handles CSV import and invites in one step.
Multi-company holdings need a hierarchy. Here's how to configure Organizations → Companies → Departments.
Approvals shouldn't be ad-hoc. Here's how to configure structured workflows for leaves, levels, skills.
CHROs need dashboards, not spreadsheets. Here's how to access People Analytics across all entities.
Not every HR manager should see every company. Here's how to scope access with Permissions & Roles.
A new municipality can go from signed contract to first reconciled payment on GovRevenue in a single morning. This quick-start walks through dashboard access, municipality setup, invoice import, workflow routing, collector assignment, and first field visit.
A collector’s first visit on GovRevenue is more than a checklist — it is a closed loop from Daily Assignments through WhatsApp call logging, GPS-stamped Field Visit, GIS license verification, and a payment recorded against the originating invoice.