Business Partner Management
Banglalink is a firm believer of continuous improvement and as a part of enhancing our working relationship with our valued business partners, we have introduced this Suppliers’ portal. This is an online portal which enables our partners to submit invoices, request user acceptance certificate (UAC) and goods received note (GRN).
To use this portal, you need to register first. Please register in the portal with your valid “Supplier ID’ that has been provided by Banglalink while vendor enlistment process. Set a password of your own choice and don’t share this password with anyone. Once you are registered in the system, you can submit your invoices, request user acceptance certificate (UAC) and good received note (GRN) through this portal. The main features of this portal are –
- 24/7 submission
- End to End tracking
- No hard copy except VAT challan
- Email notification
- Submission from anywhere
Link to the Portal: Banglalink Supplier Portal
Frequently Asked Questions -
- Do I need to register in the portal?
Yes, initially you need to register in the portal with your supplier ID, provided by Banglalink. Once you register and set your password, you can start submitting your requests.
- What are the documents I can upload in the Portal?
You can upload your all necessary documents those are required to submit invoices, request UAC, and GRN. You can submit scanned copy of documents in the portal. Please note that, for VAT challan you need to obtain sign & seal from BL Tax department before submitting any invoice through this portal.
- Is there any other way to submit invoices, request UAC and GRN?
No, you cannot submit invoice or request UAC and GRN through any other means. Once you submit your invoices or requests through this online portal, you do not need to submit invoice hard copy or UAC and GRN request. But you must preserve your original hard copy of all submitted documents at least for 12 years.
- Can I track my submitted invoice or UAC request or GRN request?
Yes, you can. Once you submit, you will get a tracking number through which you can track your invoice or requests anytime.
- Do I need to submit the invoice hardcopy after Online Submission?
No, you do not need to submit documents’ hardcopy other than VAT Challan. After submitting the VAT challan through this portal, you will have to submit original VAT challan to BL Tax department within 3 working days. Other documents must be preserved for at least 6 years.