eMAKLUM

Payment Document Search

Before 10/7/2021
10/7/2021 and After

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Announcement Latest

16-07-2021
Sistem eMaklum Kemaskini Terkini

The eMaklum system has been improved with the following search features:

Tab "10/7/2021 and After"

All payment information that will be displayed on the eMaklum portal is based on the AP523 file generated after the Accounting Office makes the EFT approval (ZIAP512)
Search results are based on Supplier Invoice Date on July 10, 2021 and thereafter
If you are not sure of the Supplier Invoice Date, please select a longer period

Tab "Before 10/7/2021"

All payment information prior to July 10, 2021 is based on the invoice information and payment information matching program
Search results are based on Supplier Invoice Date on July 9, 2021 and earlier
If you are not sure of the Supplier Invoice Date, please select a longer period

28-07-2021
Polisi Simpanan Rekod di Sistem eMaklum

Starting 30 July 2021, the eMaklum System only stores payment notification information for the last 18 months only. After that period, the information will be automatically removed from the system.

It is your responsibility to download the information to the hard disk or pendrive for your future use.

Thank you.

03-12-2021
Aplikasi Mudah Alih eMaklum JANM
New

The Accountant General's Department of Malaysia (AGD) has developed an eMaklum Mobile Application of the AGD to enable users among payment recipients in the category of suppliers and individuals (including civil servants) to search and check payment status via smartphone.

The eMaklum JANM application can be downloaded for installation on each smartphone starting December 1, 2021 from the following App Store platforms GAMMA, Google Playstore, Apple Appstore dan Huawei AppGallery.

Reminder: Search results are only for payment documents for the period of payment date on July 10, 2021 and thereafter only.

If you like our app, please spread the word and add sweetness in our smile by giving a positive comment and then give 5 Stars :)

Thank you.

Notification of iGFMAS Invoice & Payment Document - Every time your document status changed

Supports notification of iGFMAS documents through email.

SMS

Supports notification of iGFMAS documents through Short Messaging System (SMS).

Printed Letter

Supports notification of iGFMAS documents through email.

iGFMAS Invoice Document Status

Received
Checking
Verified
Query @ Cancel

iGFMAS Payment Document Status

Non EFT (TT@Bank Draft@Cheque) Produced
EFT Sent To Bank
EFT Received By Bank
EFT Rejected By Bank
Payment Has Been Cancelled