Procurement Recorded, Audit-Ready
Transparent, recorded procurement with Faktur Pajak (PPN tax invoice) and audit-ready documents
Procurement Team Challenges
Vendors that can't issue Faktur Pajak
Many local building-materials suppliers can't or won't issue Faktur Pajak. That makes your company's PPN reporting harder than it needs to be.
Procurement process isn't transparent
Vendor pricing varies wildly with no clear benchmark. Hard to prove the procurement process was competitive when audit time comes.
Procurement documentation is scattered
Invoices arrive from dozens of vendors in different formats. Reconciling procurement data eats time and is error-prone.
No quality records on the materials received
Materials show up without certificates or written specifications. When a quality issue surfaces, there's nothing to file a claim against.
How Tokban Helps Procurement Teams
Faktur Pajak for Every Transaction
Every B2B purchase through Tokban includes an official Faktur Pajak (PPN tax invoice) for your company's reporting. The procurement trail is complete and compliance-ready.
Transparent, Documented Pricing
Prices on the platform are recorded and comparable. You can prove the procurement process was transparent and competitive at audit.
One Invoice, One Reconciliation
Order from hundreds of brands on a single platform with a consistent invoice format — your finance team gets time back at month-end.
Specifications & Certifications on Record
Every product comes with full technical data and applicable SNI standards. Quality documentation is on hand whenever audit or compliance asks for it.
Exclusive Tokban Partner Benefits
| Keuntungan | Mitra Tokban | Pembeli Perorangan |
|---|---|---|
| Wholesale partner pricing | ||
| Faktur Pajak for PPN reporting | ||
| Procurement reports for audit | ||
| Dedicated account manager | ||
| Financing options via partner network | ||
| Certifications & quality documents | ||
| Full catalog access | ||
| Material consultation | ||
| Delivery via local Tokban Partner |
Get Started in 3 Steps
Register as a Partner
Submit your company registration form. Our team verifies and sets up your B2B account.
Access the Procurement Portal
Log in for partner pricing, raise purchase requests, and centralize procurement.
Order & Receive Full Documentation
Order via the platform, receive goods from a local Tokban Partner. Faktur Pajak and procurement documents are issued automatically.
Compliance-Ready Procurement
Official Faktur Pajak for every B2B transaction — PPN reporting handled
Procurement documents stored cleanly on the platform — accessible whenever audit asks
Recorded, transparent pricing — evidence the process was competitive
Specifications and SNI standards documented for every product purchased