Office Automation & Systems Integration Software OASIS

Areas Covered File Tracking Bills & Letters Bar coding SMS Gateway Attendance Management System Dash Board Grievance Management System. Service Sheets

Files Receipt & Dispatch / Corresp MIS Section (Files Bar coded) File Flow Chart Finance Section Officer (Noting added) Notings Finalised & Forwarded to MIS For Closing ADFM Sr.DFM DFM MIS forwards the file to originating section & SMS sent to executive giving URL of Final Notings

MIS Section File Received in MIS section File details filled in software Barcode Generated Barcode pasted on file File Forwarded to Finance section

File Creation & File forwarding

Finance Section: File received from MIS section File Notings prepared & entered File forwarded to concerned Officer The officer finalises the notings File returned to MIS Section for forwarding back to originating section for closing and despatch Preparation of File Noting

File Closing SMS sent to Executive on closure of file

SMS sent to executive when File is closed in MIS section giving URL where the Executive can read the notings instantly on the mobile

Executive can access Noting on Mobile

Bar Coding of Bills. All the bills sent to Accounts department are received in MIS section. Bills are Bar coded according to the bill registration number. Bills are forwarded to Budget, where it is verified for sanction and availability of fund.. Bills are forwarded to expenditure section for payment.. Any bills can be traced through bar code, and reason for hold up ascertained. Bar Coding of Dak / Letters. All the letters received in accounts are bar coded and put up to Sr.DFM. Remarks of Sr.DFM are recorded and forwarded to concerned SO. SO records the action taken

Auto Alerts for Bills. When Co 6 prepared. When Co 6 Returned. When Co7 prepared. When Cheque prepared. When NEFT prepared SMS ALERTS

SMS when Co 6 prepared

SMS sent when NEFT prepared

SMS Query with SMS reply PFI (For PF Balance) (eg PFI ) PAI (For PF advance details) (eg PAI ) PLI (For Leave Balance) (eg PLI ) PNI (For Various pensionary dues) (eg PNI ) BLI PAN no (For last bill status ) (eg BLI AAAFV7528E) BLI Co 6 no (For Co 6 details) (eg BLI ) TDS Co 6 no (TDS of particular Co 6 no) (eg TDS ) TDS PAN no (DS for particular PAN no ) (eg TDS AAAFV7528E)

SMS Query with reply BLI PAN no id (For last bill status ) (eg BLI AAAFV7528E ) BLI Year PAN no id (For last bill status of that Year) (eg BLI 0809 AAAFV7528E ) TDS PAN no id (TDS for particular PAN no ) (eg TDS AAAFV7528E ) TDS Year PAN no id (TDS for particular PAN no of that Year ) (eg TDS 0809 AAAFV7528E ) HBA PF No id (Accrued interest for HBA) (eg HBA ) FORM 16 PAN id (For form 16) (eg Form16 ACZPM0999B ) FORM 16 Year PAN id (For form 16 for that Year) (eg Form ACZPM0999B ) PPO PF No id (For copy of PPO) (eg PPO )

SMS Query through Mobile “ PFI ” SMS reply on senders Mobile marked below

SMS reply sent to given ID

Every staff has been issued Smart Card Smart Cards are swiped on the card scanner placed at the entry to the office Smart Card Scanners are connected to the system through LAN Attendance is recorded directly in to AFRES.

Muster of the office can be seen live at any Point of time

It gives live positions of following Sections 1.Finance 2.Expenditure 3.Provident Fund 4.Attendance 5.New Pension Scheme ( Under Construction) 6.Pension ( Under Construction) 7.Books ( Under Construction) 8.Establishment Bills ( Under Construction)

Finance SectionExpenditure

Provident Fund Attendance

Monitoring of OT and TA

1.Hand Delivery – entered manually in to software 2.By Post – entered manually in to software 3.Via SMS – received directly in to the software Manual Entry

Grievance register. All the complaints, either entered manually or received through SMS comes in the grievance register.. The complaints are then forwarded to the concerned SO.. SO enters the reply and forwards to MIS section. In case if no action is taken the complaint automatically get upgraded to the higher officer in the hierarchy.. The last level of up gradation of complaint is Sr.DFM. All the replies received in MIS are replied through the medium of receipt of complaint.

CONCEPT OF COMPAQ COMPUTERISED RECORD ROOM MAINTENANCE OF RECORD NO MANUAL DATA ENTRY DIRECT IMPORT FROM XLS FILE XLS FILE GENERATED FROM AFRES DATA RECEIPT & ISSUE OF RECORDS DISPOSAL OF TIME EXPIRED RECORD MAX RECORD IN MINIMUM SPACE PLACEMENT & FINDING OF RECORD INSTANT VARIOUS REPORTS SEARCH & QUERY OF PLACEMENT

Direct importing of data from AFRES

Subject wise classification of records

ZERO CASH TRANSACTION 100% payment of salary through EFT. 100% PLB through EFT. 100% coverage of cash imprest holders. Cash Awardees paid through EFT. All settlement payment through EFT. Single Wage Period

OTHER INITIATIVES “SPARSH SAMPARK”- Touch Screen Kiosks at Anand, Godra, BRCP and Ankhleswar which work online. Prime Data Feeding Centres at Remote Location through Railnet. Dissemination of Staff Information on Railnet. Service Record PDF copies on Railnet. AFRES and PRIME on Railnet Completely.