1. e- Office

3. eOffice | eFile – Main modules
eFile-Key features
DAK
&
Scanning
Electronic diarization of inward letters and files.
Electronic Movement of receipts and files with Digital Signature
Creation of Drafts for approval and final issue
Dispatch of letters
Setting Due Dates and Reminders
Queries and Reports
Migration Module
Search
Receipt
Registration
Setting Due
Dates
Electronic File
Tracking
System
File
Creation
Digital
Signature
e-File
Movement

4. KMS

5. CAMS

6. PIMS

7. eLeave eTour

8. Login Screen

9. Enter Username & Password

10. Enter Pin Number

11. Inbox of File

12. Create New Receipt

13. Upload PDF

14. Enter Diary details and contact details

15. Click on generate & Send button

16. Send receipt

17. Select name and click on send button

18. Sent Box

19. Receipt Inbox

20. File section menu

21. Create New File Electronic (Non SFS)

22. After Click on Continue Working button new File number generate

23. Screen after Confirm file number generation

24. Attach receipt at Correspondence side

25. Add green note

26. Send file

27. Click on sign and send button

28. Sent box

29. File Inbox

30. Close File

31. Click on close button with enter “Closing Remarks”

32. List of Closed File

33. To reopen closed file Click on “Make Active”

34. Enter Remark and click on “Ok” Button

35. Reports: Files Forwarded report

36. Click on Submit Button and get the result in PDF Format

37. Receipt Summery Report

38. Click on “Submit Button”

39. Click on Signout Button