Fill in the details below. Your request will go through our internal process.
Identify the beneficiary and nature of this payment request
Full legal name of the vendor, contractor, or employee
10-digit mobile number (India)
Corporate or registered email address
Classify as vendor payment or employee reimbursement
State the business rationale and attach supporting documents
Include scope of work, urgency level, and any approval reference if applicable
Invoice, Work Order, Approval Sheet — PNG, JPG, PDF · Max 5 MB per file
Specify the billing entity, invoice value, and preferred mode of payment
Astraum company entity responsible for this payment
Gross payable amount as per the invoice or agreement
Cancelled cheque, QR code, or bank confirmation letter
Fields marked * are mandatory. All submissions are subject to internal review and approval.
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