New SRM Online Invoicing Guidelines: 1.Effective from 1st December 2011, all vendor are required to provide cost center with original Invoice and Delivery Order(DO). 2.These documents need to be verified by cost center (Executive Level). 3.Vendor is required to keep the original documents. 4.Vendor need to upload Invoice, DO and others required documents in the SRM SUS Portal immediately to avoid delay of the payment (Payment to be made 30 days from the uploading date). 4.The respective cost center need to submit the copy of the invoice and DO to Finance TMRND for our safekeeping. 5.Payment will not be executed if Finance TMRND do not receive the said documents. Thank you. post date : Nov-23-2011