• On PMS, Contractor can update progress, uploadfiles/photos/documents, view his project information, tasks information, pending bills, send mails/feedback, view mails, generate bill, view reports.
• The Project Manager(JE,AE etc.,) can view his tasks/projects, accept bills, view mails, send mails/feedback to others, generate reports as per his requirement. He can submit/reject bill, enter site visits.
• AEEs, EEs, AS, CAO, FA further checks the bill information one after other and subit /reject the bill, view mails, generate reports, send mails/feedback, finally bill submit to the CMD.
• CMD can view bills/tasks/projects, generate reports, send mails/feedback, approve/reject the bill and send to tally for final check of amount.
• Tally section view bills/tasks/projects, generate reports, send mails/feedback, approve/reject bill and submit to cashier.
• Cashier views bills/tasks/projects, generate reports, send mails/feedback, approve/reject bill and enters voucher and cheque numbers for approved bills.