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FAQ: eProcurement Payment - Applicant / Approver Module

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FREQUENTLY ASKED QUESTIONS (FAQ)

The following frequently asked questions are common among those contemplating University of Malaya (UM). This page provides answers to these questions and provides links to useful UM websites that provide additional answers.

ePROCUREMENT

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What’s the action if The recipient's name has been registered as the Invoice Receiver but his name is not displayed in the recipient's list?

The registered recipient must verify the information that was entered before the name is displayed in the recipient's list.

The vendor have entered the bidding price more / less and can be detected after PO process. What action can be taken by the applicant ?

Is it can, if I would like to close the quotation advertisement more early from the date that set by the system?

Is it can, if I would like to extend period of advertisement after closing date from the date that set by the system?

Is it can, if I would like to extend period of advertisement or re-open the quotation after closing date from the date that set by the system ?

Last Update: Jul 04, 2019