Add one or more payment requests, then submit them all to your approver.
No payments ready
--
My Requests
›
Click to expand
My Vendors
›
Click to expand
Pending Approval
₹0
TOTAL
0
OVERDUE
Selected 0 of 0₹0
Vendor / Division
Request
Purpose
Amount
Your Recent Activity
Last 2 Days
›
Loading...
Ready to Process
Loading...
₹0
TOTAL
0
URGENT
Selected 0 of 0₹0
Req ID / Batch
Vendor / Division
Account / IFSC
Raised
Approved
Amount
Date Processed
UTR / Ref (optional)
Update UTR Numbers
1
Download pending UTR sheet
Get a CSV of all payments awaiting a UTR — Request ID, Batch ID, Vendor, Amount, and Processed Date are pre-filled.
2
Fill the UTR column in Excel
Paste the bank's UTRs into the last column. Don't reorder rows or change other columns — they're used for verification.
3
Paste back here
All 4 fields — Request ID, Batch ID, Vendor, Amount — are cross-checked against VAULT. Mismatches get flagged before any update happens. You can also paste just two columns (ID + UTR) if that's all you have.
Recently Processed
Recent
›
Loads with queue data
THIS WEEK
COMPANY
-
Raised
-
Approved
-
Processed
-
Volume
Payment Overview
Audit Log
Click Refresh to load audit trail
Settings
Manage users, divisions, and company settings
Users
Loading users...
Divisions
Loading...
Company Settings
Loading...
VAULT Insights
Analyzing patterns...
Live Updates
Loading...
Showing activity from the last 48 hours
Refreshing...
All ActivityRaisedApprovedProcessedRejectedVendors
Payment Tracker
Loading...
AllThis WeekThis MonthMy Requests⚠ Overdueto
Payment
Raised
Amount
Journey
Current Status
Age
Loading...
Top Vendors
›
Division Breakdown
›
Vendor Intelligence
Vendor
Payment Receipt
Payment Detail
Confirm
Payment Detail
Add New Vendor
Bulk Import Vendors
How it works
Download the template CSV (opens in Excel)
Fill one vendor per row — Name, Account, IFSC are required
Copy all rows (Ctrl+C / Cmd+C) and paste into the box below
Review the preview, then click Import
Added By and Date fill automatically. Imported vendors are auto-approved and available on the Raise form right away.
⚠ Account numbers starting with 0 — Excel silently strips leading zeros by default. An account like 0012345678 will become 12345678 once typed. Two safe ways:
Right-click the Account Number column → Format Cells → Text, then type — OR —
Type an apostrophe first: '0012345678 (the ' vanishes on save but the zeros stay)
Double-check the preview table below — the Account Number column will show exactly what VAULT will store.
Add User
@saishainfraprojects.in
Active — user can log in and use VAULT
Add Division
Pre-selected on the Raise form for requests in this division.