Vendor Management | Procure to Pay
Onboarding
A vendor is transactable only once the evidence is in.
What it does
Inside Onboarding.
A vendor cannot be paid before the checks that protect the payment are complete.
01
Vendor-completed onboarding with document upload
02
Registration and tax status verification against source registries
03
Bank detail verification with independent confirmation
04
Transacting blocked until required evidence is accepted
Where it sits
Part of Vendor Management.
Vendor Master One governed record per vendor, per entity relationship. Qualification Category approvals with expiry dates that are enforced. Performance Delivery, quality and price measured from your own transactions. Risk Concentration, dependency and exposure made visible. Vendor Portal Vendors maintain their own details and see their own status. Vendor Statements Their balance against ours, with the difference worked out for you. Holds and Bank Changes A vendor stopped, the reason recorded, and one named role able to release it. MSME 43B(h) Compliance Udyam status verified. 45-day rule at scheduling. Disallowance impact surfaced. GSTIN Verification (Bulk) Bulk GSTIN status check against CBIC. Active / cancelled / suspended flagged. Annual TDS Summary per Vendor Section-wise, quarter-wise TDS per vendor. Form 16A bulk-generated from this. Section 195 (Foreign Vendor TDS) DTAA rate lookup; Form 15CA/15CB; Section 90 lower rate; remittance documentation.
Run Onboarding against your books.
A working session on your structure and a month of your documents.