Adding/Completing Data for a Non-Saudi Subscriber in Social Insurance

In order to benefit from the integration feature between the Jisr system and the Social Insurance platform, and to implement services through the Jisr platform, including the service of adding/completing the data of the non-Saudi subscriber to the Social Insurance, it is necessary first to verify that the following has been done:

1- Activate the link (integration) with social insurance for all organizations (commercial records) added to the Jisr system. For more, see the article explaining the activation steps here

2- Verify that the employee's salary payment method is (bank) and add the IBAN to his bank account or the employee's salary card number.

(View employees > Employee's personal file > Salary and financial details > Payment details > Edit).

3- Link the employee to the organization (commercial record) on which you wish to register the subscriber.

(Employee's personal file > Salary and financial details > GOSI Configuration > Edit > Not registered in social insurance > Choose the organization for which social insurance integration has been activated > Save changes > Immediate change > Enter the reason for the change > Confirm changes).

4- Click on the 3 vertical dots at the top of the employee’s personal file to be added, and choose (Social Insurance Services).

5- Click on the option (Add a non-Saudi subscriber).

6- Choose the orhanization in which you want to register the resident subscriber (if there is more than one registered organization), and choose Next.

7- Select the non-Saudi subscriber from the list of subscribers appearing in the pre-registration list step for non-Saudi subscribers, and click Next.

8- Complete the rest of the non-Saudi subscriber’s details in this step to register him in the insurance, then click on the Add option to complete the addition process in the insurance successfully.