A. S. Moloobhoy Pvt Ltd
Vendor & Invoice Management Portal
Welcome to the digital operations hub for A. S. Moloobhoy Pvt Ltd. Manage your invoices, track statuses in real-time, and streamline your operations securely and efficiently.
Vendor Portal
Submit new invoices, track payment status, and manage your account details.
Staff Portal
Review invoices, manage approvals, update payment statuses, and oversee operations.
How Invoicing Works
Track the lifecycle of an invoice from submission to final settlement with complete transparency.
1. Submit & Pending
Vendors submit their invoices digitally through the portal. The invoice enters the Pending state while awaiting initial review by our staff.
2. Review & Approval
Staff securely reviews the invoice. It progresses to Processing, and upon successful verification, transitions to Approved.
3. Payment Settlement
After final approval, the finance team schedules the payout. The invoice status is marked as Paid once the transaction completes successfully.