It is informed to all the Vendors that a new Invoice Management system -
SUVIDHA - Unified Supplier Portal has been implemented to streamline the processing of payments to all vendors.
Vendor can access the portal via the following link:
https://suvidha.bhel.in/suvidha/
Login:
For logging in, OTP sent to the Vendor's registered mail ID is to be entered.
For any issues with respect to Vendor mail ID registration/update, please contact
SDC/OS - Mail ID: srinivasans[at]bhel[dot]in, Ph:4113
User Guide:
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A detailed step-by-step procedure for uploading invoices and documents is enclosed herewith for your reference.
Open User Manual
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Checklist of mandatory documents to be uploaded for OS Bills is also attached.
We request all suppliers to comply with the above requirement and upload invoices through the SUVIDHA portal
to ensure seamless payment processing. Your co-operation in this regard is solicited.
For any clarifications, please contact: Bills/OS - Mail: kjayan[at]bhel[dot]in, Ph:4201 , susi[at]bhel[dot]in, Ph:4375