1. Verification of Documents by the Finance Team
  2. Verification and Validation of Proof of Delivery by the Finance Team
  3. Payment as per terms in Purchase Order or Agreement after verification is Complete


Things to Note


  • All payments to the vendor will be released only after completion of the verification process
  • Payments may be put on hold in case the proof of execution is incomplete or are upto the satisfactory level
  • All payment will be made directly in the Bank accounts of the Vendors on the basis of the canceled cheque submitted by the vendor