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RENEW POWER - INVOICE DIGITIZATION - 28-09-2021

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INVOICE DIGITIZATION

Thank you for agreeing to take part in our survey.

We would like to know your take on our digitization journey, so we can make sure we are
meeting all the needs and improve our work through digitization.

1. Vendor Code (Already given on Mail Subject line) *

103852

2. Vendor Name *

METALCRAFT INDUSTRIES

3. Are you providing Digital Sign on Invoice or Manual Sign/Stamp? *

Digital Sign

Manual Sign/Stamp

4. Planning for Digital Sign on Invoice *

Before 31st October 2021

Before 31st December 2021


Before 31st March 2022

Need more information on digital signature process to take decision

Will remain Manual and allowing to give 15 days additional credit period for
Manual process

5. How Satisfied are you with current PAYMENT PROCESS of ReNew?


(one star is lowest, five stars are Highest) *



6. Any Feedback/Suggestions to improve PAYMENT PROCESS

Enter your answer

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