The system is for finance department. At the end of the day authentic finance
user from sites will update the status bill as and when any vendor mobilised at
site for executing awarded job as Job under progress. subsquesntly as when job
comleted and final bill submitted by vendor . subsquenty all
other status of final bill and its movement.
User Guide:
Please verify & ensure your login finance location, file format, as on date how
much has been uploaded and what is the pending plan for uploading. After
uploading the file, the data will be kept in a temporary space which is to be
verified before finalisation and saved to Database.
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