A vendor can a create an invoice from the Purchase Order under the “Proc. Management” menu.


To submit the ESG form select any one of the option form status and upload the attachment accordingly weightage will calculate.



If a description is marked mandatory (*), the vendor must select Yes/No. Selecting “Yes” requires an attachment, and ESG weightage is shown as set by the company. For non-mandatory items, Yes/No can still be selected, but attachments aren't required, and weightage remains 0. Click “Submit” to proceed.



If the vendor's ESG weightage is below the company’s minimum limit, an alert appears. The form can still be submitted by clicking “Submit.”