PROCURE-TO-PAY FROM A SINGLE PLATFORM WHILE SAVING TIME AND COSTS ALONG THE WAY.
Welcome to your one-stop-shop for your procurement matters. Here, you can register as a supplier, manage your account and get support – all within a few taps.
Register as a new supplier
All new suppliers can easily register online via our form!
It helps you with:
- Self-registration
- Making initial payments
- Getting qualified
Log in as an existing supplier
Existing TM suppliers are free to access the
Supplier Self-Service portal to help with:
- Viewing purchase orders
- e-Invoicing
- e-Bidding
- Checking payment status
- Updating company details
Supplier enquiry
Please email to respective Helpdesk email for problems related to suppliers according to the division below:
- Supplier registration status
- SUS Portal profile update status
- PO not in SUS Portal
- Application to update company name, address, email and phone number
- Request to reset ID and password for SUS Portal
- Technical problems in SUS Portal
- Invoice submission status
- Payment status
- Manual payment advice request
- Early payment request
- Factoring / deed of assignment request
- All enquires must be accompanied with PO number details, PO value, invoice number, invoice amount and other related documents.
User guides on our
self-service platform
How-to IRIS guide – for Account Payable
Intro to our self-service platform (IRIS)
How-to IRIS guide – for TM GP
Latest Sales & Service
Tax (SST) Information
The changes in procurement from the Royal Malaysia
Customs announcement regarding the expansion of the
Taxable Service scope, effective as of 1 January 2020.