
DAO EPC
The DAO EPC application for PT PP (Persero) is a digital solution designed to verify vendor invoice files submitted via the e-Procurement application. This system helps PT PP (Persero) ensure the accuracy and completeness of billing documents, reduce the risk of errors and fraud, and speed up the payment process to vendors. The following are the main features and functions of this DAO EPC application: Receipt of Billing Files Document Verification Assessment and Validation Verification Status Management Notifications and Communications Integration with Financial Systems Reporting and Analysis Security and Compliance