Ongc Invoice Tracking

ONGC primarily uses two systems for invoice handling and tracking:

This portal is a significant improvement over the old manual submission process. While the user experience could use a modern upgrade, it succeeds in its main goal: providing visibility into when you will get paid. It is an essential tool for anyone doing business with ONGC. ongc invoice tracking

ONGC uses an (SAP). Invoices are typically submitted electronically via: ONGC primarily uses two systems for invoice handling

Click on the "Invoices" tab to see a detailed list. Each entry includes a DP Number (Document Processing Number) for reference. ongc invoice tracking

The ONGC team worked closely with the technology provider to ensure a smooth transition. The team also conducted training sessions for vendors to help them understand the new system.