WELCOME TO WEB BASED VENODR PAYMENT TRACKING PORTAL.
For Vendors, user-Id is "VENDOR-ID" and Password is "PAN No." in uppercase for first time Login, thereafter Vendor can change it. For employees, user id is "SAP ID" and know your password at ext. "309".
VENDOR PAYMENT TRACKING PORTAL
User Instructions
General Information :

Vendor Payments Tracking Portal (VPTP) is developed and designed as per the guidelines of Ministry of Finance (MoF) for tracking of payment by Vendors. The system cater information to following set of users broadly:

  1. Primarily to our vendors,
  2. Department of Expenditure (DoE),
  3. RITES Management

System Summary :

VPTP is web based application which operates through browser (Google Chrome, Internet Explorer 10). Authorized users are provided with user id and password through which they can enter/view information after login through credentials.

Vendors can view their invoice status by entering user-id as <vendor-id> and Password as <PAN-No>.

Vendors are informed invoice status through E-mail and SMS till payment is processed.

DoE can access the reports as per guidelines issued after login through credentials.
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Visitor Count: 364706
Designed & Developed by IT Division, RITES Ltd., Shikhar, Plot No.1, Sector-29, Gurgaon-122001.