STANDARD OPERATING PROCEDURE (SOP) FOR UNIFIED DARPAN 2.0 ANDROID APP

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1. Login Screen:

  •  First time, User require to login the APP with his employee ID by entering default Password
  • Click on Get OTP will auto verify OTP and then submit button will get enabled.
  • Click on the submit button will redirect into change password screen.
  • User has to enter new password and confirm password then Click on Get OTP to auto verify OTP to get changed
    password.
  • Now user can login with his user id and new password
  • Click on Get OTP will auto verify OTP and then submit button will get enabled.
  • Click on the submit button will make the user to land on home page.

Contents

1.Login Screen (4)

2.Home Screen (Utilities). (5)

2.1 Day Begin (6)

2.2 Special Remittance (8)

2.3 Generate BODA (11)

2.4 BODA Reports (12)

2.5 IPPB (13)

2.6 Day End (14)

3.0 Mall Operations (15)

3.1 Booking Module (16)

3.1.1 Article Booking: Register Letter/Parcel/Speed Post (18)

3.1.2 EMO Booking. (23)

3.1.3 Product Sale (27)

3.1.4 Biller Collection (28)

3.1.5 Search/Cancel/Duplicate (32)

3.1.6 Reports (33)

3.2 Delivery Module (40)

3.2.1 Invoicing eMO (41)

3.2.2-3.2.5 Deliver eMO/Parcel/Register letter/Speed Post (42)

3.2.6 Invoicing deposit articles (45)

3.2.7 Bulk Delivery (46)

3.2.8 Abstract Report (47)

3.3 Bagging services. (48)

4 CBS Home Page (59)

4.1 Cash Deposit (60)

4.2 Cash Withdrawal (63)

4.3 Mini Statement (70)

4.4 Account Opening (73)

4.5 High value Cash Withdrawal (78)

4.6 Daily Transaction Report (84)

4.7 Transactions Status (86)

4.8 Account Enquiry (89)

5.0 POSTAL LIFE INSURANCE (92)

5.1 General & Pre-requisites (92)

5.2 PLI/RPL-Premium Collection (93)

5.3. Printing of Duplicate Receipts (95)

5.4. Initial Premium Collection (97)

5.5 Quote (100)

5.5.1 New Business Quotes (104)

5.6 New proposal indexing (106)

5.7 Policy Search (109)

5.8 Service Request Indexing (110)

5.9 Reports (112)

5.10 To check the Status of Service Request (116)

5.11 Transaction update: (117)

5.12 To check Disbursement Status. (119)

6.0 Do’s & Dont’s (122)

6.1 Do’s (122)

6.2 Dont’s (122)


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