The supporting documents required for payment claim is based on the contractual requirement specifically under Payment Term Clause.
No, supplier must ensure all DOs are duly signed and stamped by an authorised TM staff (Minimum Assistant Manager).
No, this is only on display mode. You have to update/change bank accounts number prior to creating invoice at 'additional company data' section.
No, this will be displayed automatically as per what you maintained in your company profile in SUS.
There are Supplier User Guides on TM corporate website. (Others -> Business With TM -> Self Service & Support)
Supplier Self-Services [SUS] allows registered TM supplier to interact electronically with TM for purposes of:
Any update on supplier's information must be updated directly in the SAP Ariba by supplier, by revising the response for Supplier Registration Questionnaire.
Yes, a SUS Supplier must ensure that JRE 1.6 (JAVA Runtime Environment) and above is installed in order to access Live Auction Cockpit (LAC) within a browser.
Yes. You can upload attachment for specified item at Item Notes and Attachment tab.
Yes. The attachments will be files created and opened by Windows applications, such as Word, Excel, Acrobat Reader, etc.