WELCOME

Thank you for participating in the e-payment process of PT Indolakto & PT IKSM.
This program is aimed towards reducing the time to verify a document, now it is possible to be sooner, as soon as the document is uploaded by vendor. This will create an efficient counting for the Terms of Payment under PT Indolakto & PT Indokuat Sukses Makmur (PT IKSM) and vendor is always updated regarding the document and payment notices.
Procedure that is needed to be done by vendor using this application:
	1.	Register e-payment application and log in.
	2.	Scan and upload a copy of the invoice to the e-filing PT Indolakto & PT IKSM through this link. Guide to upload and scan documents can be downloaded here : Title   MANUALBOOK(EN).pdf Download MANUALBOOK(ID).pdf Download Memo(EN).pdf Download Memo(ID).pdf Download PANDUANPERUBAHANSISTEM.pdf Download PanduanFormatdanatauisikelengkapandokumenpembayaranLuckyLukeVendor.pdf Download SuratPerubahanAlamatNPWPPT.INDOLAKTO.pdf Download
	3.	Uploaded data can be then verified by the accounting team of PT Indolakto & PT IKSM.
	4.	Vendors will be notified of each payment invoice via email
If there are things that are unclear regarding the use of the following applications, you can contact user at PT Indolakto via email to make it easier for us to respond.
Thank You