If you are not the authorized account user, or the person responsible for delivering the information to the authorized account user, please exit the site immediately and advise the site administrator by e-mail at vendorrelations@basspro. Vendors can: Add/update payment details. Help Videos and Manuals are available under Help Manual Section. Belk National Brand Vendor Business Requirements 10/27/2023. ( To confirm Purchase order from the customer ) 2. Forget password? Site usage terms and conditions | Support Contact User Login. Vendor Message. . Forgot Password. 350 000 €. Bonfire Preimum Vendor is an easy to use bidding portal that helps your business find and bid on thousands of government projects. For buyer assistance with NC eProcurement, select 1. Adopt NimbleS2P for quick vendor registration, query management & onboarding platform. All Rights Reserved. To reorder homepages, tab to place focus on the source homepage that you want to move. Adicionar aos Favoritos. Entregamos mais de 120 equipamentos por dia. com. Descubra apartamentos, moradias, quartos, terrenos, lojas, armazéns, garagens, escritórios, prédios, quintas e herdades para vender em Pombal, Leiria, desde 0. For buyer questions: ephelpdesk@its. Vendor Portal is supported on the following desktop browsers: Google Chrome, Mozilla Firefox, Apple Safari, and Microsoft Edge. When a company using Ramp's Bill Pay feature wants to pay you (the vendor) for a service or product,. on an "as is" and "as available" basis. All information stored, transmitted, received, or contained in any network or computer system used herein is or becomes the property of H-E-B. Service-Disabled Veteran-Owned Businesses. Learn more about AP automation. Press Ctrl+Alt+M to drop the source homepage at the location of the target homepage. Delegação Pombal. With a supplier portal, document submission includes contracts, electronic purchase orders, vendor. Coordenação da manutenção nas delegações do Grupo Vendap (Funchal, Ferreiras, Sines, Pombal, Porto). Horse Chestnut, Melilot, Pineapple, Ginkgo and Gotu kola are useful for the function of microcirculation. Location City. Action Status and version; The initial version of the PO is created in Supply Chain Management. If you have been invited to become a Cargill supplier and have received. 450. SEE PUBLIC BULLETIN BELOW FOR IMPORTANT INFORMATION FOR VENDORS. • Send your invoices by email to invoice@mtabsc. The Department of Administration’s (DOA) Division of Purchase & Contract (P&C), along with the NC eProcurement Team, is excited to announce the upgrade to the electronic Vendor Portal (eVP), which consolidated and enhanced the functions of the previous eVP, Interactive Purchasing System (IPS), and North Carolina Business Invitation Delivery System (NC BIDS), is available July 10, 2023. Jabil's commitment to quality is evidenced by continuous improvement of the day-to-day operations in our factories worldwide. em todo o território nacional. Zype. California State Fire Training (SFT) is the OSFM division that establishes, develops, and delivers standardized training and education for the California fire service. Belk Private Brands Domestic Vendor Business Requirements 10/27/2023. gov or call 305-375-5773: If you desire to change your remittance address, please call the Finance Department at 305-375-5111. This powerful tool streamlines the registration process and provides an efficient method to maintain all of your individual agency profiles. of Small Business and Supplier Diversity (SWaM) Freedom of Information Act (FOIA) Virginia Institute of Procurement. Vendor Portal. For the success of your company in the cutthroat business environment of today, harness the power of vendor portals and discover the advantages of effective supplier management. Vendor Portals that build on what has worked for others have a greater chance for success. Dept. Please signon with your User ID and Password. Vendor Status Location Status Contested 1099 Name Invalid Vendor Registered for Solicitation Notifications? W-9 Status Commodity Codes Woman Owned Veteran Owned. org ©2023 Jackson Health System. sign in forgot passwordwith a . T5. If you are a registered Cargill supplier and have not yet received your access information, get in touch with your Cargill point of contact to update or modify your company’s information in Aravo. In line with the Government of India's philosophy of ‘Ease of Doing Business’, Vendor Registration process in Ordnance Factories have been simplified and made more business friendly along with following salient features: Doing. We would like to show you a description here but the site won’t allow us. Unauthorized access, actions, use, modification, or disclosure of the data contained herein or in transit to/from this. For buyer assistance with NC eProcurement, select 1. The listing shall contain, at a minimum, a detailed description of the job responsibilities, qualifications, and wage rate. Child Care Providers participating in the Child Care Subsidy Program and serving children enrolled in the program are typically referred to as "Subsidy Vendors. Please use one of the following subject lines according to the department your product woudl fall into: Prospective Vendor – Camping. Rules of Behavior. Learn how the Bonfire eProcurement Solution helps government and public sector procurement teams run quality bids and RFPs with less time and effort. This forecast represents VAs best estimate of procurement opportunities during fiscal year 2024. com Delegação Nelas. Deliver. Download your copy, save it to the cloud, print it, or share it right from the editor. Included are Vendor Information Guides, Training, communications sent to your company, access to IMA, Workbench, Transportation tools, and more. Arneiro de Fora, Rua A, lote 8 3105-295 Pelariga. MyFloridaMarketPlace (MFMP) is the State of Florida's eProcurement system and connects vendors with state government organizations that purchase goods and services. We see ourselves as partners in caring for and maintaining a place you are proud to call home. Password. Vanderpump Rules, or VPR, is a reality show that started in 2013 as a show profiling hot people working at SUR, or Sexy Unique Restaurant, in Los Angeles. For buyer questions regarding solicitations in NCEP Sourcing or the eVP Agency App, select 3. The e-procurement system is now launched to market and prospective vendors have already been given the access to log in to the new system be able to receive invitations to bid. gov. Please follow submission instructions and pay particular attention to the closing date of each. com are now excited to offer YOU, our Vendors, a new program that will help you get paid faster & more accurately, eliminate unqualified bidders, earn more business, and increase your top line. Search Orders, Suppliers & Contracts. NetSuite vendor management makes it easy to maintain supplier relationships. e3b691b4 Contact Us. Suppliers benefit from having instant access to information on purchase orders, invoices and payments. Veja qual o posto Vendap mais próximo de si. Solicitations with an opening date on or after July 17, 2023 and contract extensions posted on or after July 10, 2023 can be found in the new electronic Vendor Portal (eVP),. Please enter your Vendor ID exactly as it appears on your P. Simplify vendor registration and invoice management with NimbleS2P Vendor Portal. Request One time Vendor Portal Acces? Non-Merch Request OTPInvoice Submissions Vendor Portal The invoicing requirements have NOT changed: •PO Invoices will be submitted via the vendor portal •PO Form is required with your submissionTo Register as a Supplier in Tshwane, follow the below steps. East Jordan Plastics. 10. And I select actions. ca. We are working to increase the use of these options and eliminate/reduce the receipt of paper invoices. : The status is still In. Password *. Vendor Portal User name: Password: Login: Register: Forgot password?Division of Contracts and Purchasing (DCP) Below is information about DCP, the policies we operate under as well as the process to request a negotiated services for non-routine procurements. Also, after the contract is awarded, both the vendor and State contracting entity can view the status of the. "Going digital is no longer an option for any business entity. Did you forget your password?Vendor Login. 10 crores from 01st October 2022. For example, if you haven't registered, we can’t pay your invoice - even if you've. On July 10, 2023, the functions of IPS were migrated to the electronic Vendor Portal (eVP). If you are unable to locate a payment or your Vendor ID, please contact BNSF Logistics Accounts Payables at 800-456-7370. only) or 608-264-7897 Submit questions or comments to: [email protected] # or Email Address: Password ()::Contacte-nos e alugue pelo 707 202 202 ou info@grupovendap. Industry: Miscellaneous Industry. : The vendor sends an Accepted with changes response. A vendor management portal enables e-procurement via self-managed supplier onboarding, submission of purchase orders and requests for quote, competitive vendor bidding, online invoicing and payment. For support, please contact [email protected] Login. Honeybadger Pro mobile app is now available in the storeTerms of Use © 2010, All rights reserved. undefined. 60A Dual Participation Sample Data Sharing Agreement. Need Help? New User Help Documents. Effective immediately, the web address to access VIP has changed. Jennifer Girard, Whitening Lightning. The VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility Questionnaire. Effective February 1, 2021, we will be implementing a third Distribution Center (WHS04). comApartamento para comprar: Pombal, Leiria. To access the portal, you need to log in with your credentials or request an account. The CTPA Awarded Vendor Portal (AVP) is a member-developed program that allows for the sharing of contracts with in-district end-users, and between member districts through a web-based portal. Each acquisition is based on the best information available at the time of. For support, please contact VendorPortalHelp@uspto. Search Orders, Suppliers & Contracts. Supplier portal software is a system for an end-to-end e-procurement process: supplier registration and approval, creation of purchase requisitions and purchase orders, payment and invoicing, and order management. Please log-in to access your account. Record and track them until they are paid off. Fax: +968 2417 0045. Username. Choose from a range of apartments,. Password 2 Understand your invoice processing options. Our digital transformation journey started with the paperless initiative PRADIP which paved the way for Unification and made our processes smooth and [email protected] you a vendor of Havells, the leading FMEG company in India? If yes, you can access the Havells Global Portal to manage your orders, invoices, payments, and more. II. If you're looking for the newest coupons and promo codes, that page is the place to go. Company Size: 3B - 10B USD. The NIKE, Inc. Desde 1995, mediamos bons negócios com rigor e eficiência. For specific invoice questions, please contact accounting@cardinalmanagementgroup. You benefit from more digital vendor invoices, which are much faster and easier to process and fewer supplier queries. Superior report upload and vendor payment historyContact. 11. Ramp's Vendor Portal allows vendors who are receiving bill payments to easily manage and track those payments. Other Applications. govVendor Login. Providing vendors with an online portal to collaborate, communicate and stay connected is a great way to. ae. Vendor Self Service Portal. Track payment status. If there are changes to any or all of the following portions of your profile, please email the Strategic Procurement Department at ISD-VSS@miamdidade. Engineering Office uses cookies to understand how you use our website and to improve your experience. For problems logging in or for problems with the functionality of the portal, please choose the contact email in the "Contact Us" Icon below for your region. The ColoradoVSS website allows vendors to manage their account, review and respond to solicitations. Providing vendors with an online portal to collaborate, communicate and stay connected is a great. Imovirtual: De T0 a T-Tudo! Está a procura de loja para comprar? Pesquise classificados de lojas para comprar em Pombal, LeiriaWelcome to the Vendor Services Portal. This WebSite was accessed 350745 times from 01. Vendor Message. Móveis Usados Pombal, Pombal, Leiria, Portugal. The status is Approved. PHLContracts Quality Assurance Project. VendorLine™ is a comprehensive service offered by PlanetBids that is designed to connect vendors and contractors to bid opportunities. em todo o território nacional. Welcome ! This site is your gateway to tools and resources you'll need for a successful relationship with TransformCo. The City of Mobile maintains a vendor self-service site where a vendor can register self-register and provide those categories that they wish to be on the bid list for. If you have any questions/problems with vendor registration please contact the Prince William County Vendor Team at 703-792-8060 or via email financevendorrequests@pwcgov. Box 7867, Madison, WI 53707 USA Phone: 1-800-482-7813 (U. Love You Pombal Shop, Pombal, Leiria, Portugal. "NC electronic Vendor Portal Searching Registered Vendors 6/23/2023 Searching Registered Vendors Public Vendor Search is a tool that can be used to search for vendors that have a complete registration within theDC Payments. For vendor assistance with eVP or general questions, select 2. IPS Public Menu. To begin, click one. AppFolio Vendor Portal. The MFMP Vendor Information Portal provides a self-service portal where vendors can register, receive electronic purchase orders information, and receive information on upcoming bids. Imovirtual: De T0 a T-Tudo! Está a procura de apartamento para comprar? Pesquise classificados de apartamentos para comprar em Pombal, LeiriaVendor invoice management and supplier communication made easy. First time user? Click here to register. This is the email that will be used to confirm your registration. #3 Fast: Check-Receive checks via USPS 7-10 business days after payment approval. We would like to show you a description here but the site won’t allow us. Usado. The Password Reset Link will be Provided to your Email. Location Name. I’ve been most impressed by their marketing; they have the ability to get our products in front of their customers that are most interested in them. Imovirtual: De T0 a T-Tudo! Está a procura de moradia para comprar? Pesquise classificados de moradias para comprar em Pombal, LeiriaUse another service to log in. ConocoPhillips Company has the capability to receive invoices several ways. The video below is designed to show vendors how to register for the electronic Vendor Portal (eVP). Having a plan in place is vital for your Supplier Portal to succeed, however trying to reinvent the wheel with something entirely unique will. 2. Contact your Sonepar USA Vendor Relations associate with your registration request. NC eProcurement provides an innovative, cost-saving, and efficient method of purchasing to state agencies, community colleges, school systems, and local governments. Vendep ® is a food supplement based on herbal extracts and vitamins. M/WBE Vendor page. Vendap | 5. Select your search criterion from the drop-down menu and select Go. If you don't know what email address this is, ask your store owner. 01. org. , Pombal, Leiria, Portugal. Please enter your Vendor ID exactly as it appears on your P. Password. Maintain and manage your item data. Trims Single Source. So if your turnover is more than 10 Crores then you need to ensure mandatory submission of e-invoice with IRN number ensuring all GST compliance. into the box below for access to the site:State of Wisconsin, Department of Administration P. The Darden Vendor Management Portal enables you to manage key company information online while providing 24/7 access to invoice and payment information, including accelerated payment options. Beer Vendor Sign Guide. For the success of your company in the cutthroat business environment of today, harness the power of vendor portals and discover the advantages of effective supplier management. 1) Your [including family members, friends, beneficiaries, attorneys, attorneys-in-fact, shareholders, beneficial owners, members, representatives who contact the Company or may be contacted by the Company, whenever applicable and relevant (collectively, the “Related Person/s”] name, gender, birthday, marital status, nature of work, employment. Real-time access your purchase orders established with the County. 325 000 €. Username Password. gov, if you have any questions or require assistance. A+. Casas de Banho: 4 ou mais. T1. #1: DON’T Reinvent the Wheel. Protest a Contract Award. You can also call 800-862-8088, Monday through Friday, from 8 a. Tab again to find and place focus on the target homepage. to complete the login. Superior report upload and vendor payment historyThis portal is a reconciliation tool for providers and vendors to verify the status of claims and run payment reports. Submit . gov. And over time, manufacturers open themselves to an entirely new level of competitiveness ‒ a supply chain that rivals the resiliency of their. Vendor Login. 沪ICP备14026155号-2 沪公网安备 31011502018042号. Vendor Management Unit, Procurement Department,Level 4, Tower D & E, Bangsar Trade Centre (BTC), Off Jalan Pantai Baharu, 59200 Kuala Lumpur. eVP provides a self-service portal where vendors can register to: Participate in electronic procurement activities. gov Changing the Approach of Retailer Communication. Vendor Portal bridges the gap in communication between vendors, supply chain partners, buyers, merchandisers and other stakeholders by creating an engaging, easy to navigate solution that incorporates the necessary materials required for success. NTPC MSE Helpdesk Now Class 2 and Class 3 both are valid for signing of Invoice and Supporting Document Vendor Payment Portal Help Number:1800-180-5970 ( 9 AM to 6 PM ). To get answers to questions you have about. Registration Training Video Part 2. Interested in becoming a vendor for Wells Fargo? Learn more about how to become a supplier for Wells Fargo's sourcing and bid activities. Seja o primeiro a receber novos imóveis para Comprar casas e outros imóveis em Pombal, Leiria. nc. Take advantage of our award-winning reputation that shoppers know and trust, and let Newegg to be your virual storefront. gov, if you have any questions or require assistance. 72 m². Mais do que alugar equipamentos, prestamos um serviço e somos parceiros na construção do seu sucesso. gov). SUR is. Vendap | 5,543 followers on LinkedIn. gov When contacting the help desk via email regardingVendor Portal Management System is a software application that allows business manage multiple companies that supply labor to them. gov. Walmart Lawn & Garden. 1 lit. The Pennsylvania Turnpike Commission (PTC) partners with vendors to help drive the standard for safety, customer service, and mobility that impacts travelers, commuters, commercial drivers, and others who are exploring Pennsylvania. 12 €/m². Reset Password. Com. Vendors represent a special category of customers that should be considered separately. Press Ctrl+M to grab it. Zymr. 60A Dual Participation Sample Data Sharing Agreement. 70 USDA Food and Nutrition Service - Supplemental Nutrition Assistance Program. Enter your credentials below. Moaziz sarif 2 Nov se apka line rent Rs4000 kr dia jye ga. Sign In. nopCommerce has tools for multi-vendor and drop shipping that enable you to sell online without having to keep stocks or ship orders. Additionally, NC eProcurement allows greater. Microsoft © 2023 - Waste Harmonicsvendor portal. Forgot your password? View a list of FAQs here. Recover PasswordCall 901-495-7777. To do business with Condé Nast, we require all vendors to use ePayables. 5. to continue with a text message-based login method. . For vendor billing questions, select 4. You can add, delete, or reorder tiles on this page. We track these errors automatically, but if the problem persists feel free to contact us. -6 p. AnnouncementVendor Portal - Introduction Flex Supplier Portal is an Internet based Web application for the suppliers of Flex across the globe This portal can be accessible from any external network by using set of User Id and Password for logging into portal. Rail billingPlease enter your username and password in the fields to the left and click the login button; You will then be shown the tickets that are assigned to youSamora Correia, Santarém, Portugal. 50 Reconciliation. And this user only has a team member license and a user for my vendor. Login Training Video. Vendor # or Email Address: Password ():: Contacte-nos e alugue pelo 707 202 202 ou info@grupovendap. 888-211-7440, Option 2. com. For buyer assistance with NC eProcurement, select 1. Enter the code on the login screen and click. Only single user Log In allowed at a time. We maintain that level of quality throughout the entire supply chain by partnering with the best suppliers globally to meet the needs of our customers. Important Notice to All Prospective Contractors. Division of Purchases and Supply. Quinta com 27000 m2 próxima de Pombal e Soure. Please be advised that the City of Philadelphia Procurement Department will be performing a series of data quality assurance measures within PHLContracts over the next couple of months. Vendor management. Urb. Note: Please contact the Best Buy Help Desk 1. Comercial | Grupo Vendap | Aluguer de Equipamentos | Industria e Construção | Zona Centro Vendap Pombal 4mo EditedThe information provided in Qualitative and quantitative composition of Vendep is based on data of another medicine with exactly the same composition as the Vendep. (sba. For vendor billing questions, select 4. Please use your Orgill. com 450. Scroll topThe Odoo portal allows searching and managing vendor products, locations, and stocks. PASSPort facilitates every step of the procurement process — from identifying vendors to contract solicitation and response evaluation, award to contract, and invoicing to payment. Jenner Chevrolet Buick GMC is a dealership located in Victoria, British Columbia, that has been representing General Motors vehicles and General Motors services and products. ptnbsid=D4InyHY%2bqsmQWVYf5dGH3fYXeas%3d&ptpinrand=INVALID&ptpinhash=INVALID. To raise Grievances, login with email Id and password. In the meantime, please try again. Allow your vendors & suppliers to manage everything about your transactions with them on their own by logging into the vendor accounts payable & invoice management portal. We are accepting access request from SAM. In the list, find and select the desired record. In other words, a vendor portal is a secure, management system that helps businesses that network with many suppliers, significantly streamline their. Just enter your user name and password to login. If you have already received an invitation, please proceed with SIGN IN WITH MICROSOFT. Fiscal Year End Invoice Submission Guidelines (PDF) Quick Payment Act (QPA) DC e-Invoicing Implementation Timeline (PDF) Need to Update Vendor Address? Contact DC Vendor Support at 202-724-4477 or dcvendorsupport@dc. Click Purchase order confirmation. MyFloridaMarketPlace (MFMP) is the State of Florida's eProcurement system and connects vendors with state government organizations that purchase goods and services. A Supplier portal, or also known as a vendor portal, is an internet-based eProcurement solution that allows companies to manage and connect with 3rd party suppliers of goods and/or services. Vendor registration. Please contact the below Business Gateway International LLC in SRS team. GULF VENDOR PORTAL. Tlf:707 202 202 E-mail:info@grupovendap. Register through the. Forgot password?Salt River Pima-Maricopa Indian Community . com. If you require technical support for registration or login, please contact TIPS at (866) 839-8477 or via email at the following address: tips@tips-usa. gov) for further assistance. 450. Vendor Login. Read verified vendor reviews from the IT community. As a Vendor registered with the County of Los Angeles, the Vendor Self-Service (VSS) Portal will provide you with the following features: Financial Transactions. 60 Dual Participation. PinhalLogin Design and Developed by IT-Application Team (Global IT)Perfect way to manage vendors. We offer the capability to pay vendors in various ways, but our preferred method of payment is through ACH/EFT. A good relationship starts with good communication. Urb. Pillir partners with you to give your vendors the convenience and time savings of a well-organized portal with logical workflows that align with your business processes. a) EU GDPR (consent) Art. Extreme Technology Corporation develops software solutions you can trust. NC eProcurement allows government entities to aggregate their purchasing data in order to obtain better prices from suppliers. Remember Me Sign InVendor Contracting Portal: Vendor Login: User Name: * Password: * Remember me next time. The solution not only elevates supplier relationships but also reinforces the perception among suppliers that the organization is easy to do business with. If you have questions about your vendor profile or our vendor payment methods, please contact supplier@AvidXchange. TaxID (Do not use any dashes, just the plain 9 digits. A Love You Pombal Shop é uma loja destinada à venda de "pequenos" elementos de decoração. eVA Supplier List. We understand that checks may become lost or stolen, but as these situations occur, we will work requests as timely as possible. Before accessing VIPS, vendors must complete the activation process in the Payee Information Portal (PIP). Fiscal Year End Invoice Submission Guidelines (PDF) Quick Payment Act (QPA) DC e-Invoicing Implementation Timeline (PDF) Need to Update Vendor Address? Contact DC Vendor Support at 202-724-4477 or dcvendorsupport@dc. Take advantage of our award-winning reputation that shoppers know and trust, and let Newegg to be your virual storefront. 17/2022 Dated: 01-08-2022, e-Invoicing is mandatory for the taxpayers with annual turnover more than Rs. Zyxel Networks. You can use this toll free number & reach our customer service desk to seek information/ clarity on following services:Moradia T4 localizada perto da Cidade de Pombal. Loblaw Produce. To reorder tiles, tab to place focus on. The supplier portal is used for entering supplier. Imovirtual: De T0 a T-Tudo! Está a procura de apartamento para comprar? Pesquise classificados de apartamentos para comprar em Pombal, Leiria. Belk Private Brands International Vendor Business Requirements 10/27/2023. Procurement, assemble! Come to the rescue with eProcurement that’s blazingly fast, powered by peer insights, and so easy to use—loved by suppliers and evaluators alike. O. gov registered companies (System for Award Management). Reviewer Function Software Development. Current procurements are listed below, and this site is updated on a regular basis. Both registrations are free. Select your country code from the list and enter your mobile number. The Vendor Management solution enhances relations with your key vendors with full online visibility of all orders and invoices and ensuring queries and disputes are. SpartanNash is a value-added wholesale distributor, supplying over 1,500 independent stores in 44 states, as well as a retailer, with 177 corporate supermarkets throughout nine states. com. Actions Remember Me. Unauthorized access to the system, the unauthorized use of an account, or the unauthorized use of a password are criminal offenses under Section 33. com. Acquisition. Implementing a vendor portal in Microsoft Dynamics NAV can revolutionize the way you manage vendor relationships and streamline your procurement processes. 1 lit. User Name: Password: Forgot Username or Password? Register. In the meantime, please try again. Step 3: Decide on the appropriate site type. 6 para. User Login. To reorder tiles, tab to place focus on. If you encounter any issues in this period you can still. Select a Language. Vendor # or Email Address: Password ()::Search for upcoming competitive solicitations, single sources, and agency decisions. Com mais de 40 anos de. Vedanta Aluminium Limited is a subsidiary of Vedanta Resources Plc, a London Stock Exchange listed, FTSE 100 Global Metals & Mining Group, having interests in aluminium, copper, zinc, lead and recently, iron & steel. O. Online Payment Applications and Invoice Processing. To begin, click one of the options above. Mais do que alugar equipamentos, prestamos um serviço e somos parceiros na construção do seu sucesso. Vendor Portal User name: Password: Login: Register: Forgot password? Division of Contracts and Purchasing (DCP) Below is information about DCP, the policies we operate under as well as the process to request a negotiated services for non-routine procurements. Please include the following information: Company Name, Company DUNS number, Veteran Owner’s name, and the Email address that was used to register in VIP. By following these best practices, you can increase the likelihood of a successful implementation and enjoy the benefits of improved efficiency and collaboration within your supply chain. Go to this page for Ritani Vendor Portal Discount Code. Username. Describing of Vendor Portal on NTPC PRADIP PORTAL (for Vendor to Upload invoices and Tracking the payment status.