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Ongc's vendor invoice portal facilitates seamless invoice management and tracking for vendors, ensuring efficient processing and transparency. Press create button after entering the details.

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Mozilla firefox 54.0+ (click here to get latest firefox browser) *2. Upload the digital signed invoice and pfesic document if applicable.

First load invoice (pdf digitally signed with class iii signature) and then supporting documents.

First load invoice (pdf digitally signed with class iii signature) and then supporting documents. Sound or visuals were significantly edited or digitally generated. How to upload po invoices ?

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Evidit( vendor invoice digital transformation) portal has been developed to enable the iocl vendors to submit their digitally signed invoices without any manual intervention.

Select location and sub location correctly from the options where your invoices are addresses to. Select location and sub location correctly from. Delivery challan, invoice amount, invoice date.

Sign in to your account. Please click on check button to enable login.

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There are 2 options for document upload.

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