USER GUIDE

A. General

1. Protection of the System Security via Password Management
2. Registration Guidelines : English | Bahasa Melayu
3. Certificate Renewal Guidelines : English | Bahasa Melayu
4. Supplier First Time Login
5. Update Company Information
6. Creation of Sub IDs
7. Maintain Supplier Certificates/ Supplier Details
8. TNB New/Renew Vendor Online Payment (FPX)
9. Preview and Print Approved Certificate
10. Sijil Guna Pakai (SGP)

B. eTender

1. Single Envelope - Bidder Intent, Participate, Create and Submit Respond
2. Two Envelope - Bidder Intent, Participate, Create and Submit Respond
3. User Guide (Supplier) - TNB eTender Online Payment (FPX)

C. ePO/ e-Invoice Related

1. Acknowledge Purchase Order (PO)
2. Initiate & Resubmit Service Entry (SE)
3. Initiate & Resbumit Service Entry (only for DN) New​
4. Accept Good Receipt (GR)
5. Create & Resubmit Invoice
6. E-Invoice for Blanket Purchase Order
7. Check Payment Status
8. FAQ for e-invoice
9. Info Pack

Introduction to e-Invoice : English | Bahasa Melayu

1. Acknowledge PO : English | Bahasa Melayu
2. Initiate Service Entry : English | Bahasa Melayu
3. Partial Service Entry : English | Bahasa Melayu
4. Create Invoice Service : English | Bahasa Melayu
5. Create Invoice Service SST : English | Bahasa Melayu
6. Create Invoice Service Without SST : English | Bahasa Melayu
7. Accept Good Receipt : English | Bahasa Melayu
8. Create Invoice Material : English | Bahasa Melayu
9. Create Invoice Material SST : English | Bahasa Melayu
10. Create Invoice Material Without SST : English | Bahasa Melayu
11. Check Payment : English | Bahasa Melayu
12. ADOA : English | Bahasa Melayu
13. Retention Sum PO : English | Bahasa Melayu
14. Retention Sum Invoice : English | Bahasa Melayu

D. Contract Lifecycle Management (CLM)

1. CLM Supplier Manual

Video Walkthrough

A. eTender

1. Single Envelope - Bidder Intent, Participate, Create and Submit Respond
2. Two Envelope - Bidder Intent, Participate, Create and Submit Respond

B. ePO

1. Material ePO
   • Purchase Order Response : Bahasa
   • Supplier Acceptance of GR : English | Bahasa Melayu
2. Service ePO
   • Purchase Order Response : English | Bahasa Melayu
   • Service Confirmation in SUS Portal : English
   • SUS Supplier Creates Invoice : English | Bahasa Melayu