Integrated Procurement and Claim Settlement
Instruction for Regular Vendor
If the vendor registration process is rejected then following below steps:
Click the Track my Application menu.
Add your Application Id and Pan No. both are compulsory then you get OTP on the registered Mobile No.
After that you can view your Bill Invoice,Application Preview and also Verfication List.
Click on the Verification List and upload the Rejected Document.
Instruction Manual for Vendor Registration Process:
Vendor users will register with the business names and email verification
Vendor user will fill company details
Authorised contact person details with verifying the mobile number and email id.
After email and mobile verification user will upload the required documents.
Preview all filled information for confirmation.
User will make payment for registration.
After payment user can track his application with a payment invoice.
After verification user will get a user id and password through email and SMS on the registered email id and mobile number.
After login user will update business categories.
User will update bank details.
The Vendor Should Keep Following Information Handy Before Enrolling:
Name of the Organization
PAN(Self-Attested Soft copy in .pdf)
GST Number(Self-Attested Soft copy in .pdf)
Name of Authorized Officer/ Contact Person
Authorized Officer/ Contact Person Photo(Soft copy in .jpeg/jpg)
Valid Mobile Number of Authorized Officer/ Contact Person
Valid E-mail ID for correspondence
Authorized Letter(Self-Attested Soft Copy in .pdf)
Certificate of Incorporation(Self-Attested Soft Copy in .pdf)
Shop Act Licence(Self-Attested Soft Copy in .pdf)
Bank Details(Soft copy of Cancelled Cheque/ Bank Passbook in .pdf)
Go to Registration