User Creation Page (De-centralised Locations only)

Key in a minimum of 4 digits of Employee No starting with 3 and the names will be Displayed

Emp No. : Select From  : Employee names will be listed here

Disbursement  Location :
Role to be Assigned :

De-centralised Locations Roles:

Supervisory Role This Type of Users can not Sign up/ Users have to come Thru" Finance
Admin Role

This Type of Users can not Sign up/ Users have to come Thru" Finance

Bill Capturing Users who can Capture Bills against Normal POs , Standing Order POs and Bills pertaining to Chhapa Bills.
Bill Processing Users who need to update the Payment Voucher Numbers. (Also Gets Bill capturing by Default)
Read Only user Has Access to all MIS Reports, Normally given to the Location Heads.
Purchase Officer Role   Has Access to Payment Reports and Vendor Login Activation