Once invited, you’ll receive an email and SMS with your invitation.
If you already have a SiFi account, simply log in, then accept or reject the invite.
If you’re new to SiFi, you must complete a one-time KYC process:
Go to my.sifi.app.
Click Activate Account.
Follow the activation requirements (NID/Iqama/Passport details, email verification, mobile verification, Nafath).
To start using SiFi, you’ll need to add funds.
This can be done directly from the Dashboard.
Once funded, your company balance will appear in real-time.
Go to the People tab in the dashboard.
Use Invite to add team members either in bulk or individually.
We recommend inviting all employees who will submit expenses, request reimbursements, or use cards.
If you manage expenses by department, office, or project, you can create Budgets.
Each budget can have its own rules and assigned cards.
If your company doesn’t need this, you can skip this step.
Create approval workflows to control who approves what.
You can configure multi-level approvals, minimum/maximum limits, or special cases.
Integrate SiFi with your existing accounting or ERP system.
This ensures expenses flow automatically for reporting and reconciliation.
Once everything is in place, you can begin issuing cards (virtual or physical).
Set limits, add category/country restrictions, and assign them to your employees.
After completing these steps, your company can fully enjoy the benefits of SiFi:
Smarter spend management
Automated reimbursements
Secure card controls
Seamless accounting integration
💬 Need assistance setting up your company on SiFi? Contact us at support@sifi.sa or call 920031030.