TM - Business - Supplier Relationship Management

Supplier Relationship Management (SRM)

Below are the procedures and processes for any party who wants to do business with TM for a clearer understanding.

SUS Login

Supplier Self-Services [SUS] allows registered TM supplier to interact electronically with TM for purposes of :

To respond to purchase order (PO)
To submit online invoice
To participate in bidding/auction
To view payment status
To update company data

Click here to login into SUS Portal

First Time Login? Click here

For quick guide on how to use SUS portal, refer to SUS Process On Page (POP)

Important Notes :

Please do not expose your password to anyone.
Please ensure that documents uploaded into the system is of type Adobe Acrobat (.pdf)
Effective from 15 May 2011, system will not accept non Adobe Acrobat (.pdf). Please ensure that you have installed Adobe Acrobat
converter.
Please ensure you have meet minimum system requirement and prerequisite system setting before using SUS Portal
For Supplier Relationship Management - Supplier Onboarding Terms & Conditions, click here.
To download E-invoicing Mandatory Supporting Documents; Click here
Should you need for additional SUS user ID, click here for more information