Vendor Portal User Guide

VendorPortal

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Welcome to the Vendor Portal

Please choose an option below to begin the onboarding process or view tracking dashboard.

Note - Requests received after 5.30 pm IST, the response time will be carried over to the next covered business day.

Standard Vendor Portal

Vendor Master Registration Form

Provide structural parameters below.

Organizational Elements & Identity

Company Code *

Purchasing Organization *

Account Group *

Name 1 *

Address & Communication

House Number and Street *

City *

Postal Code *

District

Country Key *

Region

Language Key

First Telephone Number *

Second Telephone Number

Mail

Last Name

Tax

Tax Applicability

GST Number *

Note: Verify GST first here. If it is ACTIVE then enter.

VAT Number

PAN No *

Regulatory Configurations

MSME Status

MSME No

Valid From

Registration City

Banking & Ledger Configurations

Bank Country Key

Bank Keys (IFSC/IBAN) CODE

Bank Account Number

Account Holder Name

Name of Bank

Bank Branch

Recon Account

Currency *

I accept that I have verified all vendor details and GST status before submitting this vendor form * Attachment Select files up to 25 MB each. Reopen picker to add from another location.

In-Progress Registrations

Submission ID	Created At	Vendor Entity Name	Category Archetype	Submitted By	Lifecycle State	Chat Logs	Operational Flags	Attachment	Export

Information Revisions Requested (Chat Active)

Submission ID	Created At	Vendor Entity Name	Category Archetype	Submitted By	Lifecycle State	Operational Flags	Attachment	Export

Finalized System Records

Submission ID	Created At	Vendor Entity Name	Category Archetype	Submitted By	Generated Vendor Number	Chat Logs	Operational Flags	Attachment	Export

Vendor Master Onboarding Parameters

Review details and maintain conversational log threads.

Chat Logs

Read-only conversation between the user and processor.

Welcome to the Vendor Portal

Vendor Creation

Loan Vendor Creation

Other Query

Vendor Master Registration Form

Organizational Elements & Identity

Address & Communication

Tax

Regulatory Configurations

Banking & Ledger Configurations

Loan Vendor Core Attributes

In-Progress Registrations

Information Revisions Requested (Chat Active)

Finalized System Records

Edit Dropdown & Configuration

Company Code Values

Sign in to your Portal Account

Welcome to the Vendor Portal

Vendor Creation

Loan Vendor Creation

Other Query

Vendor Master Registration Form

Organizational Elements & Identity

Address & Communication

Tax

Regulatory Configurations

Banking & Ledger Configurations

Loan Vendor Core Attributes

In-Progress Registrations

Information Revisions Requested (Chat Active)

Finalized System Records

Edit Dropdown & Configuration

Company Code Values

Vendor Master Onboarding Parameters

Notification

Chat Logs