Vendor Compliance
Status: LIVE — vendor.sahayakonline.co.in
What it does
Vendor Compliance keeps a corporate's supplier base continuously verified. Before a payment run, it checks each vendor's GSTIN, MCA status, ESIC registration and Section 206AB (higher-TDS) flag — and can gate the payout so finance never releases money to a non-compliant vendor.
Who it's for: accounts-payable, procurement and audit teams at companies that pay a large base of vendors and carry ITC, TDS and reputational exposure when a supplier lapses.
Key features
- Corporate vendor verification — GSTIN, MCA, ESIC and 206AB status checks.
- Payment-gate compliance — block or flag payouts to vendors that fail a check.
- Continuous re-checks — vendors are re-verified, not just onboarded once.
- Risk view — see which suppliers are red before you pay them.
Pricing
| Tier | Price |
|---|---|
| Custom | Contact sales |
Pricing is tailored to vendor volume — see sahayakonline.co.in/pricing or book a call.
Sign up & log in
- Go to vendor.sahayakonline.co.in/vendor.
- Click Sign up to create your account (or Log in at
/vendor/login). - Add your vendors, then run verification.
Main screens
- Dashboard — vendor base health and recent verification results.
- Vendors — your supplier list with per-vendor status.
- Verification — run and review GSTIN / MCA / ESIC / 206AB checks.
- Payment gate — rules that hold payouts for non-compliant vendors.
Compliance scope
Covers vendor-side tax and registration compliance that affects the buyer: GST registration validity (ITC eligibility), MCA company status, ESIC registration, and Section 206AB higher-rate TDS applicability.