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Dear Valued Partners,
GEP SMART | NextGen has Go-Live on 29 February 2024. Hence, we are pleased to inform you that reference materials for Source-to-Pay (S2P) modules are now available for your reference and self-learning. Simply click on any of the links below and dive into the new ways of working!
Video Walkthroughs:
- Business Network Portal
- Account Activation
- Supplier Profile Approval & Update
- Supplier Profile Change Request
- RFX Response
- Tender Clarification
- Commercial Re-submission
- Letter of Award Acceptance
- Contract Management
- Purchase Order Acknowledgement
- Goods Acceptance / Service Confirmation
- Invoice Management & Payment Request
- Credit Memo
In addition to the above video walkthroughs, you may also refer to the below references to help you get started on the platform:
We thank you for your continuous support. Visit Vendor Announcement Portal and Partner Us page for the latest information and updates. For any support and enquiries, please email at supplier.servicedesk@petronas.com or call at 1-800-88-0011.
