Bank-ready workflow • role-based portals • audited lifecycle
Government tender financing, from award to settlement.
MedGate demonstrates an enterprise workflow for Saudi healthcare supply tenders: supplier delivery, hospital verification, credit screening, and multi-bank bidding—so suppliers can access early payment while hospitals keep their terms.
Fast disbursement
Demo flow targets funding within 48 hours after approval.
Tender aligned
Ties invoices to PO/GRN and verification checkpoints.
Multi-bank bids
Competitive offers with configurable auto-bid logic.
Financing snapshot
A tender-backed invoice discounted with transparent steps.
Instrument
Invoice discounting
Advance
80–90%
Tenor
180 days (6 months)
Required evidence
Purchase Order (PO)
Invoice
Delivery Note
GRN with stamp
This is a dev environment. Links and integrations are representative and not official endorsements.
For hospitals
Protect payment terms while improving supply reliability.
Validate deliveries (DN/GRN), confirm payment commitments, and track financing exposures without changing your procurement process.
For suppliers
Turn tender awards into early cash—without waiting for maturity.
Apply using PO and delivery evidence, compare bank offers, e-sign, receive disbursement, and close the transaction at settlement.
For banks
Bid on verified opportunities with configurable pricing rules.
Receive notified applications with risk indicators, submit offers, disburse advances, and settle against hospital payments.
How the tender financing lifecycle works
Designed to match enterprise controls, verification steps, and bank-grade auditability.
Step 1
1
Tender awarded
Hospital publishes tender and awards supplier.
Step 2
2
Delivery verified
Supplier delivers; hospital verifies DN/GRN and commitment.
Step 3
3
Financing applied
Supplier uploads invoice + evidence and requests funding.
Step 4
4
Banks bid
Multiple banks respond with offers and terms.
Step 5
5
Agreement signed
Supplier selects the offer and e-signs.
Step 6
6
Advance disbursed
Bank disburses; supplier confirms receipt.
Step 7
7
Settlement
Hospital pays bank at maturity; reserve released.
Step 8
8
Closeout
Transaction closes and dashboards update records.
Portals
One platform, role-based journeys. Use the provided credentials on the login page to enter as a supplier, hospital, bank, or admin.
Resources & links
Quick access to internal pages and representative external references.