CMS Process Documentation

  1. CMS is the web based application in which all clients come under one roof.which has all the features that are available in CMS Web Application.

  2. On the CMS login page,User can login in through internet or intranet,Enter your username and password.

  3. After user to login in single screen and select the client application to work.

    • After Logout your application,if you want login again you will open the last working client application

    • If you have Mobile number and Email id then system provide random password to your Email or Mobileno

  4. Lot Master Creation

    • Distributor wise CAF collection details are to be captured

  5. Lot Inward Entry

    • All the mobile numbers to be captured lot wise through bar code/mobile # entry

  6. Lot Tally

    • This option is used to tally the inward data for 100% completion

  7. Physical Audit Updation Label

    • · Once the Physical Audit is completed, the same has to be updated in the system. Total accepted and rejected CAF’s for the lot should be updated. If there is no rejection, the rejection count should be updated as zero.

  8. Rejection Batch Card Creation

    • For each lot, separate rejection batch to be prepared. Rejection batch card quantity change may be allowed till

  9. Rejection Entry

    • Rejected mobile numbers are captured from the corresponding lot by entering lot number and lot serial number, along with the rejection reason as per client provided

  10. 7. Rejection Tally

    • This option is used to reconcile the total rejections

  11. Lot Closure (Authorization)

    • This is the process of authorizing the lot to go for the next level. Further modifications in the lot data are restricted?.

  12. Login Here

copyright information, see Legal Notices

Server IP Address : STARTUP
System Name :
System IP address :
System Date Time :
No such host is known