e-Procurement

e-Procurement or referred to as the TH Supplier Portal is an electronic application / procurement system that enables suppliers to offer their products and services to Tabung Haji (TH) over the Internet. Beginning the year 2020, all company registrations in TH will be implemented online. The usage of this application is expected to save cost, time and energy by fully adopting the paperless concept.

Company Registration / Renewal Application

Company registration application for a new company (first time) registered with TH or renew the registration, please complete the pre-registration form as below::

Integrity Policy

For more information on Integrity Policy, please click here.

e-Invoice

TH is moving to electronic invoicing (e-Invoice) via TH Supplier Portal to facilitate TH Suppliers to register, match, upload, submit and track their e-Invoices status online.

The suppliers guidelines for e-Invoice are as follows:

  1. User Manual : Supplier Registration for e-Invoice
  2. User Manual : e-Invoice
  3. FAQ : e-Invoice

Click on the relevant link:

  1. e-Invoice registration and submission (TH suppliers).
  2. e-Invoice for the non-registered suppliers.
  3. Update suppliers information online (TH suppliers).

Further Enquiries

For any concerns or further questions, please visit your nearest TH Branch or contact:

Tabung Haji Contact Center (THCC)

Phone   :   +603 - 6207 1919
E-mail   :   th-info@lth.gov.my

Operation Hours : 8:00 am - 6:30 pm
(Operating from Monday to Sunday, except on Federal Territory Kuala Lumpur public holidays)