Payment Requisition

User information
Unique ID
Requestor Name*
Email ID*
Department*
Location
Request Date*
DD slash MM slash YYYY
Entity*
Indent Details
Activity*
If the activity is not listed, contact your department SPOC to fill in the Budget Requisition form. It will be sent to the Management approving authority for approval. Only approved activities are listed here.
Budget ID*
Project Name
Event Organised by*
Payment Details
Payment Status*
- Paid
- Not Paid
Payment Mode*
- Corporate Card
- Reimbursement
Card used*
- HDFC Credit Card
- Kotak Credit Card
Name of the person whose card is used for payment*
Name of the employee*
Vendor Details
Fill the Onboard Vendor form if your vendor name is not listed.
Click the Vendor Details option in the Home page to view the complete vendor list.
Name of the Vendor*
Vendor Registration Link
Send the above link to vendor for registration
Goods/Service Details
Details of Goods/Service*
Type Description Quantity Rate Amount
Invoice Details
Invoice Details*
Invoice Number Invoice Date Amount
Upload Scan copy of Invoice*
Accepted file types: jpg, gif, pdf, zip, Max. file size: 7 MB.

jpf,gif,pdf 'Upload the document without any password'
GST details of our company and the vendor must be available in the scanned copy.
Seal and signature should be visible on the invoice, or the invoice should be digitally signed.
Allowed formats: jpeg, gif, pdf
Remarks

Type	Description	Quantity	Rate	Amount

Invoice Number	Invoice Date	Amount

User information