DOP DPMS DIRECT LINK FOR CSI Click the link to open
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DOP MAIN SCREEN
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Set Open
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Beat
EOD
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CRM Portal
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Employee Portal
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Accountable Mails Individual
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Accountable Mails Bulk
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EMO Mails Individual
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EMO Mails Bulk
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Online Pick Up
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Bag Receive
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Bulk
Delivery Slip
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View/
Update Money Order
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View/
Update Money Order
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View/Scheduling/Re-scheduling
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Bag Open
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Bulk
Delivery Return
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Invoice
To Postman
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Invoice
To Postman (Bulk)
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View
Postman and Beatwise Requests
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Issue
To Postman
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Return From Postman
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Accept/Reject
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Confirmation
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Postman
Return
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Redirection
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Confirmation
Handheld
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Redirection
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Return
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Return
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Window Delivery
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Article
in Deposit
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Window
Delivery for Accountable Mail
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Bag
Dispatch
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Window
Delivery for Money Order
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Print
Mail List
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Supervisor Approval
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Treasury
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Address Verification
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Ordinary Mails
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Miscellaneous
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EOD
Supervisor Confirmation
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Cash Payment To Postman
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View List
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Issue to Postman
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Business Reply & Direct Post
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Delayed
Confirmation Approval
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Cash Return From Postman
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Assign Beat
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Postman Returns
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Electronic Proof Of Delivery
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Supervisor
Approval EMO
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Treasury Submit Accounts Postman
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Address Confirmation
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View/Download EPOST
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Supervisor Appoval - Redirected and Returned eMOs
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BO Delivery
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Epost Outbound scanning
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Supervisor Approval EMO bulk
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Issue Articles to BO
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Change Bag Status
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Supervisor Approval (BO)
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BO Article Returns
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Report Article Lost
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Insured Article Verification
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Issue EMO to BO
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Article Discrepancy Report
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Supervisor Approval
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EMO Returned For BO
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Bag Discrepancy Report
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Insured Bag Verification Approval
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BO Bag Recieve for RICT
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Altering an Opened Bag
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BO Bag Open for RICT
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Bag Receive Report
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Issue Articles to BO RICT
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Expected Workload
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Office Abstract Report
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Epost Delivery Confirmation
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Article Discrepancy
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Article Error Book Entry
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Bag Error Book Entry
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Reports
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Reports
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Reports
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Track and Trace
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Undelivered Articles
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Consolidated Abstract Report
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EMO Bulk Status Report
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Find Article
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EOD BO Undeliverable Articles
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Article Discrepancy Report
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EMO Bulk Treasury Report
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Bag Tracking
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Article in Deposit
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Money Order Audit Report
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Postbag/Postbox Booking Report
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Article Tracking
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Beatwise Workload
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Appointment Performance Report
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Window Delivery Report
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Address Verification Status
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Past Due Time Report
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Change Article Status
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VPP Article Delivery report
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Expected workload based on Booking
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Return Remarks for Bulk Articles SO
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Expected workload based on bag dispatch
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India Post Home
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Day wise Profit Center Balance Report
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Track Consignment
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Day wise G/L balance
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IM Portal for CSI Password Change (Only Sify
Network)
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Enter G/L Account Posting: Header Data
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MIS Portal
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Display Warehouse Stocks of Material
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DoP Employee Pay Slip
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Place in Storage Material Document
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Deepak Kumar & Nitesh Sharma
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DOP CSI SAP Direct Access Link
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