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A service that allows the supplier to print payment authorization forms based on their date.
Private sector
Free
English
Immediately
MNGHA Portal
Log in to the platform.
Click on the menu icon.
Select “Supplier Sources” from the list.
Select the type of report you want to open.
Select Vendor Wise PAF Details Sorted by PAF Date.
Enter the required data, then press “Submit”.
The user must have an account in the Oracle system used in health affairs.
The date
Supplier name
Highly Satisfied
Satisfied
Neutral
Dissatisfied
Highly Dissatisfied
Add reason (Choose up to two options)
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