Register your company once
Tell us about your business, your bank, your directors and your certificates. Save as you go and come back any time.
One account to register your company, take part in tenders and follow every payment — without chasing paperwork.
New supplier? Your procurement team creates the account and sends your sign-in details.
Everything a supplier needs, in the same place you bid and get paid.
Tell us about your business, your bank, your directors and your certificates. Save as you go and come back any time.
Say you want to take part, send your price and reply to the award. Everything is kept together.
Search by year and order number, then see the order, the invoice and the payment voucher.
See what is expiring before it stops you from bidding, and upload the renewal in minutes.
Read the letter and tell us whether you agree, agree with conditions, or decline.
Your order, invoice, payment voucher and yearly statement — ready to print or save.
From your first sign-in to your next payment, here is the whole journey.
Your procurement team creates it with your company SSM number and sends your sign-in details.
Fill in the nine sections, upload your certificates and send it for checking. We will tell you when it is verified.
Take part in tenders, answer awards and follow every order and payment from the same account.
No more asking around for a status. The answer is already in your account.
See what is open, confirm you want to take part, send your price and answer the award — each step is shown clearly.
Find a payment by year and order number, check the balance and print the voucher or statement for your records.
Built for the way Malaysian suppliers work — one file, from registration to payment.
Still unsure? The procurement team that invited you can help.
Registered suppliers invited by the procurement team. Your company SSM number is your sign-in, and you receive the first password from us.
Your SSM number, company and bank details, directors, experience, MOF, CIDB or Suruhanjaya Tenaga certificates, and the supporting documents.
Open Payment status, choose the year and enter the order number. You will see the order, its invoices and the payment voucher.
Choose “Forgot password?” on the sign-in page. We will send a reset link to the e-mail address on your account.
Yes. For your protection, we check the new account before the next payment is made.
Sign in to keep your details current, see what is open and follow every payment. New supplier? Ask your procurement team for an invitation.