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e-Procurement
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Approval Ban
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Download Manual Book
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You have
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Unread Chat!
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Unread Procurement Chat
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Unread Procurement Team Chat
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Unread Preview Quotation Chat
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Unread Bid Evaluation Chat
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Unread Negotiation Chat
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Unread Ban Internal Chat
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Unread Ban External Chat
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You have
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Notification!
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Request for Release RUP to Tender
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BAST Approval Request
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Winner Selection Approval
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PR Validation Check
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PR Invalidate Check
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Budget Forecast Approval Request
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Budget Switching Approval Request
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Unbudget Approval Request
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Blacklist Vendor Approval Request
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Blacklist Payment Transactions Approval Request
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Blacklist Purchasing Approval Request
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Unblacklist Vendor Approval Request
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Unblacklist Payment Transactions Approval Request
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Unblacklist Purchasing Approval Request
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Vendor Need Activation
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Unread Procurement Chat
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Procurement Canceled
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Procurement Elimination
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Vendor on Approval Process
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Company Data Update Request
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Expired Vendor Document
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Stage Approval Request
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Winner Candidate Appointment Approval Request
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RUP Approvals Request
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Katalog Approval Request
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Contract Management Approval Request
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Procurement Team Adjustment Approval Request
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Approval Procurement Repeated
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Not Received Invoice
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Cek Permintaan Verifikasi Invoice
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Cek Verifikasi Penerimaan Invoice
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Permintaan Approval Invoice
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Permintaan Reversal Invoice
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PR Not Sent to Tender
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Vendor to be Assessed
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Vendor Assessment Approval
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Vendor Assessment Approved
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Vendor Assessment Rejected
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Vendor Assessment Need Action
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Procurement On Going
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Date Change Approval
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CBE Asset Request
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KPI Process
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Done Asset Request
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Rejected CBE
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My Account
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Anda memiliki
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pemberitahuan!
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Calon Penyedia Belum Terverifikasi
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Permintaan Ubah Data Perusahaan
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Penyedia yang Dokumennya Kadaluarsa
PDF
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My Account
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e-Procurement