Skip to main content
Rewaa | رِواء
Home
Search...
⌘K
Topics
Starting on the Rawa platform
Home Page
Products and Inventory
Sales and Customers
Purchases and Suppliers
Purchase invoices
Return invoices for purchases
Suppliers
How to add the opening balance for the supplier
Upload all suppliers to the platform at once
How to manage supplier data on the Riwaa platform
How to document a due payment for the supplier
How to document the receipt of an amount due from the supplier
Supplier Payments
Get to know the Purchasing and Suppliers Department on the Riwaa platform
How to reclaim tax on your purchase receipts
Accounting and expenses
Integration with applications
Reports
Settings
Rewaa Cashier App
Rewaa Pay Service
Rewaa Smart Assistant
Toggle Sidebar
Search...
Search articles, settings...
Home
Purchases and Suppliers
Suppliers
Topic
Suppliers
How to add the opening balance for the supplier
The opening balance for a supplier is the amount of money in their account at the start of a new financial period from previous transactions. This money…
2 min read
Updated Aug 7, 2026
Upload all suppliers to the platform at once
The Riwaa platform provided the feature of importing supplier data via an Excel file to help you upload suppliers in one go, allowing you to manage them from a…
4 min read
Updated Aug 6, 2026
How to manage supplier data on the Riwaa platform
To issue purchase invoices and track transactions with suppliers, you first need to add them to the platform. In this article, we explain the steps to add and…
3 min read
Updated Aug 7, 2026
How to document a due payment for the supplier
If you have a financial obligation to a supplier for providing a service or product, you can easily document the amount paid to them through the Riwaa…
3 min read
Updated Aug 7, 2026
How to document the receipt of an amount due from the supplier
If a supplier owes you a sum of money for returning products you previously purchased from them, or for any other reason, you can easily document the receipt…
2 min read
Updated Aug 7, 2026