UMKU Business Licensing Processing By Ministries/Institutions

1. Visit Https://Oss.Go.Id/

2. Select Enter

3. Enter Username And Password, Then Click Enter

A. PB-UMKU Processing Steps By The Verifier

4. Dashboard Ministry/Agency Verifier

5. Select A Menu Licensing Processing | Verification Of Compliance With Requirements

6. Select Business Actor Data Which Want To Be Verified, Then Click Verification Process

In The Search Feature, You Can Search For More Than One Category. You Can View The Guide On The OSS RBA Under The Title “Guide To Displaying Data On Basic Requirements, Business Permits, And PB-UMKU As Copies Of Data Which Is The Central Authority In The Dashboard / Access Rights / Regional Accounts According To The Region / Project Location”

7. Check The Covers Business Actor Data, Business Activity Data, And Uploaded Documents

You Can Also See Document From Basic Requirements And Independent Statement In Business Data

Check Standard Business Documents/Requirements Uploaded By Click View Documents
Change Status To “Agreement” If The Uploaded Documents Are Appropriate
Change Status To “Repair" If The Documents Uploaded Are Not Appropriate
Change Status To “Rejection” If You Want To Reject The Application
If There Is A Technical Data Requirement, Click It Download The Technical Attachment Template To Download Templates. Fill In The Technical Attachments As Needed, Then Save As Pdf File To Be Uploaded To The ‘Upload Technical Attachment’ Button.

If There Is A "Repair”, Head Notes For Business People
Click Application Process, The Data Enters The Requirements Repair Verification Menu

Wait For The PNBP Payment Process Carried Out By Business Actors. If So, On Proof Of PNBP Payment Status Select Approval Of Terms
Upload Technical Attachment With A Technical Attachment Template File That Has Been Filled In And Adjusted (If A Template Is Available) Beside The Requirements
Fill Notes
Checklist Disclaimer, Then Click Application Process

If You Don't Require PNBP Payments, Then Click No
Upload Technical Attachment With A Technical Attachment Template File That Has Been Filled In And Adjusted (If A Template Is Available) Beside The Requirements
Fill Notes
Checklist Disclaimer, Then Click Application Process

9. Status Of Business Actor's Application

Status Changed To Payment Confirmation, Waiting For Business Actors To Make PNBP Payments (If Require Payment Of PNBP)

Business Actor's Application Status Changed To Have Made Payments, If The Business Actor Has Uploaded Proof Of PNBP Payment (If Require Payment Of PNBP)

Business Actor's Application Status Changed To Approval Of Terms If The Terms And/Or Proof Of Payment PNBP Has Been Approved

1. Ministry/Agency Approval Licensing Unit Dashboard

2. Select The Menu Licensing Processing | Application Approval

3. Select Business Actor Data That You Want To Approve, Then Click Approval Process

4. Check Covers Business Actor Data, Business Activity Data, And Uploaded Documents

You Can Also See Document From Basic Requirements And Independent Statement In Business Data

5. Complete Application Approval Form

Click SPS Preview To View The Deposit Order(If Require Payment Of PNBP)
Click Draft Attachment To View Uploaded Technical Attachments
Upload Technical Attachment If It Doesn't Exist, Or To Replace A Previously Uploaded Technical Attachment.
On Status, Select Approved
Checklist Disclaimer, Then Click Application Process

Click Draft Attachment To View Uploaded Technical Attachments(If Not Require Payment Of PNBP)
Upload Technical Attachment If It Doesn't Exist, Or To Replace A Previously Uploaded Technical Attachment.
On Status, Select Approved
Checklist Disclaimer, Then Click Application Process

16. The Status Of The Business Actor's Application Has Changed To Verified