Supplier Invoice Status

Use this tool to check the status of your invoice. Please have your purchase order number and invoice number ready. If you have not seen a status change within 5 business days, please contact Procure to Pay.

    ID Supplyer

    Buyer

    Certificate Payment

    Category (required)
    Works services (Vendor)Material (Supplier)

    Value (IDR) (required)
    < 100.000.000100.000.000 – 500.000.000> 1.000.000.000

    Have a Question?

    Contact Procure to pay if you have a question regarding your invoice status.