Accounts Payable Training Vendor Information & Voucher Preparation Revised 10/16/2014.
Introduction Welcome to Corporate Services. This is a web enquiry tool that enables established...
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Transcript of Introduction Welcome to Corporate Services. This is a web enquiry tool that enables established...
IntroductionIntroduction Welcome to Corporate Services.
This is a web enquiry tool that enables established business partners to access payable vendor history, balance and document information in a secure way anywhere and anytime.
It is Web Based application which embraces web based technology gracefully to make it available across all web platforms.
CS can be accessed through any browser supported internet enabled device.
will send a mail to
Dear Partner,
Your Login ID and Password has been created by HDFC Bank Admin as follows:
Login ID: VEN00001 Password: DFR6545
For further detail, kindly login to Corporate Services:-
HDFC BANK – Corporate Services
Regards, Team Admin
HDFC Bank Ltd
Subject: Login User ID & Password for Registration
Click the link for Login
Vendor Registration Vendor Registration ProcessProcessAdmin
Vendor The Mail looks like…
1. Enter User Name
3. Click here to access the application
4. Click here to Recover Password
2. Enter Password
If you are Logging in for the 1st time
Please Change your Temporary Password
With a strong one using the tips appearing on the right side
of the page
Insert a Strong Password
See the tips
Press update to save changes
Vendor Registration Vendor Registration PagePage 1 1 >> 2 >> 3 >> 2 >> 3
Vendor NameConcern
OwnerType of Business
Vendor Address
Note: All the * mark fields are mandatory
Mandatory Fields
Vendor Registration Vendor Registration Page Page 11 >> >> 22 >> 3 >> 3
Enter Details&
Upload Documents
Mandatory Fields
This Page contains additional information details
It requires attachment of additional inter-related documents
After the submission of Vendor Registration details, system generate Tracking Number and sent for Approval to Admin.
TrackingNumber
After the final approval, vendor will receive mail of successful registration with Service Agreement.
Allotment List ReportAllotment List Report After the approval of vender then PO is allocated to the
vendor
From report option, vendor can check allotment list.
Admin
Vendor
Q: When , how , who and on whom the penalty will be made & how it’s accepted or rejected ?
Ans: Will be explained by the diagram.
Will make penalty as per the agreement policies
D Accept c
Reject [If accepted , amount will be deducted from the bill]
[If rejected, Reason for Rejection will be Sent to the Admin]
[Sent for Approval]
Options
[A mail will be sent to the vendor]
Reject
Accept
View Penalty detail
Penalty DetailsPenalty Details
Description of Penalty DocumentDescription of Penalty Document
View Penalty Details Month Branch Type of Penalty Amount Document (if attached)
Attach Attendance
Enter Absentees
Click here to save and send for Approval
Attach OT Sheet
Enter OT hours
Click here to save and send for Approval
Monthly BillMonthly BillNote : After Absenteeism approval, generate monthly bill.
Select StateSelect VerticalSelect Bill TypeSelect MonthEnter Invoice NoSelect Date
Attach Vendor
Invoice Copy
Click here to save and send for Approval
Note : After approval of Bill, Submit the hard copy to Bill Received User
Monthly Standard MaterialMonthly Standard Material
Select StateSelect VerticalSelect Bill TypeSelect MonthEnter Invoice NoSelect Date
Attach Vendor
Invoice Copy
Click here to save and send for Approval
Note : Monthly Bill for Standard Material.
Note : After approval of Bill, Submit the hard copy to Bill Received User
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Select Document Type
Select Service TypeEnter Month
Attach Document
Select State
Select Branch before click on SAVE button