Guidelines for Vendors - Reliance Industries

Guidelines for VendorsE-payment registration in RSCM web portal( Reliance Supply Chain Management web portal Issued by Master Data Management team of RIL Group Guidelines for Vendors1) All new vendor E-payment requests must come through RSCM web portal. 2) Open your Internet Explorer and type address : 3) Put login id ( vendor code) and password and click the login button4) If you forgot your password then enter your vendor code and click on the link Get Password, your password will come to you in your eAfter Login: Home page 5) Click on the Supplier Profile6) You will get separate row for each RIL Group company wherever your vendor code is extended. 7) Click on the Company code link ) Here on screen you will getFiling E-payment registration9) In the form, PAN and address 10) If any modification in PAN / address with scan copy of supporting documentsupdated. 11) Further, if against PAN number field need to send following document(For validating PAN in vendor Master)i.

iii. Address on the letter-head must match with address as updated in Vendor Master. Printing of E-payment registration Form 14) After filling E-payment details in RSCM web portal, please generate letter through “Print Bank Letter” link. 15) E-payment letter as generated, to be printed on the Your Business letterhead.

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  Guidelines, Letter, Heads, Address, Vendor, Letterhead, Guidelines for vendors, Letter head

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