Amul Vendor

This application is design and developed only for GCMMF vendor. vendor can login in the app through its code. OTP based login, to its registered mobile number and email. Other than GCMMF user can not login in the application.
Master data is managed by portal
Major Module is mentioned below
1) Login
2) Profile
3) SAP Ledger
4) SAP Est Bill Report
5) 1st leg Frozen Bill Upload
6) 1st let Dry & Wet Bill Upload
7) Other Invoice upload
In first leg frozen, vendor has to scan barcode from its invoice and upload its bill
In first leg dry & wet, vendor has to add its PO number provided by GCMMF and upload its bill
IN other invoice, vendor can all the other category invoices with attachments