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GovRevenue Field
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نظام الموظف الميداني
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12
Tasks Today
↑ 3 more than yesterday
41K
SAR Collected
↑ 8% vs last week
3
Pending Items
2 overdue
97%
On Target
↑ Above quota
Quick Actions
Active Tasks
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Call Payer: Al-Mahdi Trading Co.
INV-2025-0218 · SAR 28,400
Urgent
Field Visit: District 7 Cluster
3 invoices · Due today
Pending
Confirm Payment: Nasser Contracting
INV-2025-0199 · SAR 11,200
Done
Review: Al-Falah Holdings Statement
INV-2025-0310 · SAR 53,800
Review
My Tasks
Call Payer: Al-Mahdi Trading Co.
INV-2025-0218 · SAR 28,400
Urgent
Escalation: Riyadh Corp Tax Invoice
INV-2025-0345 · SAR 142,000
Urgent
Field Visit: District 7 Cluster
3 invoices · Due today
Pending
Follow-up: Salem Enterprises
INV-2025-0187 · SAR 8,600
In Progress
Review: Al-Falah Holdings Statement
INV-2025-0310 · SAR 53,800
Review
Confirm Payment: Nasser Contracting
INV-2025-0199 · SAR 11,200
Done
Payment Verified: Omar Group
INV-2025-0176 · SAR 22,500
Done
Closed: Al-Noor Clinic Invoice
INV-2025-0154 · SAR 6,300
Done
Reports
Collection Overview
247
Total
Paid (42%)
In Progress (26%)
Pending (14%)
Overdue (18%)
Monthly Performance
Total CollectedSAR 41,200
Tasks Completed34
Avg Response Time2.3 hrs
Collection Rate87.4%
Ministry Target90%
Weekly Trend
My Requests
Annual Leave Request
Submitted: 15 Jun 2025
Pending
Requesting 5 days leave (Jun 22–26). All pending tasks will be reassigned to
team.
Transport Request
Submitted: 12 Jun 2025
Approved
Vehicle needed for District 7 field visits on Jun 14. Approved by Supervisor
Hassan.
Task Extension Request
Submitted: 10 Jun 2025
Approved
Requesting 2-day extension for INV-2025-0218 collection due to payer
unavailability.
Overtime Claim
Submitted: 5 Jun 2025
Rejected
3 hours overtime on Jun 3. Rejected: insufficient supporting documentation.
AR
Ahmad Al-Rashidi
Field Collection Officer
أحمد الرشيدي — ضابط تحصيل ميداني
247
Tasks Done
97%
Success Rate
SAR 1.2M
Total Collected
Notifications
Urgent: Overdue Invoice Alert
INV-2025-0345 is now 15 days overdue. Immediate action required.
5 min ago
New Task Assigned
Call payer for INV-2025-0218. Due: Today.
32 min ago
Leave Request Approved
Your transport request for Jun 14 has been approved.
2 hours ago
Ministry Compliance Update
New targets from Finance Ministry for Q3 have been published.
Yesterday
Action completed
Task Detail
Urgent
TASK-2025-0042
Task
Call Payer: Al-Mahdi Trading Co.
Invoice
INV-2025-0218
Amount
SAR 28,400
Payer
Al-Mahdi Trading Co.
Due Date
14 Jun 2025
Description
Contact the finance
department of Al-Mahdi Trading regarding unpaid invoice #0218. Invoice is 10 days overdue. Attempt
phone contact first, then schedule field visit if no response.
Activity Timeline
Jun 10, 09:30
Task created and assigned
Jun 10, 11:00
First call attempt — no answer
Jun 12, 10:00
Second call — scheduled
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