Vendor Invoice
Management System

Coal India Limited

Automated workflow routing ensures timely bill processing and reduces settlement cycles.

Real-time status tracking of invoices from submission to final payment release.

Comprehensive digital audit trails and validated user actions ensure process integrity.

Coal India Limited

Vendor Registration

Secure SAP Onboarding - Step 1 of 2

Company Identification

Vendor Code (SAP)

Required for SAP lookup.

PAN Number

GSTIN

Contact & Financials

Mobile Number

+91

Email Address

Bank Account No

IFSC Code

Create Password

Confirm Password

8+ Chars Upper Lower Number Symbol