Always keep a screenshot of the invoice submission confirmation in VIMS. If payment is delayed beyond 30 days after “Approved” status, escalate with that proof to ONGC’s vendor helpdesk.
Here’s a concise review of based on common user experiences and system functionality. vims ongc invoice tracking
The technical and financial checks are complete. Paid/Cleared: The payment has been released via ECS/NEFT. Tips for Faster Invoice Clearance Always keep a screenshot of the invoice submission
Knowing what each status means helps you predict when the money will hit your account: vims ongc invoice tracking
You can upload and track supporting documents (PO, GRN, service entry sheets) along with the invoice, making disputes easier to resolve.
The invoice is in the system but hasn't been picked up for review.