If you are a SUS Vendor, please check your invoice status in "All Invoice & Credit Memo" in SUS Portal. For further enquiries, you need to lodge your query into Supplier Enquiry Form and furnish relevant info:

1. Purchase Order (PO) number or
2. Invoice Document Number/ERP Number (52xxxxxxxx)
3. Invoice No:
4. Invoice Date:
5. Amount:
6. Vendor number and name:
7. Company Code: