2. MARCH| Monitoring, accounting & reporting through centralised HR
Objective
• Make HR payment in one click
• Schedule payment time-lines
• HR payment bills creation
• Fund management with automated priority
• CB3 & voucher creation
• HR – E – M - book
3. MARCH| Monitoring, accounting & reporting through centralised HR
Bill & voucher creation
PWD SOR
Scheme
HR type
Employee type
Shift management CB3 voucher creation
Payment
TAX - rates Other charges
4. MARCH| Monitoring, accounting & reporting through centralised HR
System Process
HR – Shift
book
A-E A-E-E
Bill Verification
& approval
EE
PA
TA
HD
Bill
preparation
CB#3 bill
preparation
TM-cellVerification &
Priority Setting
FinanceFund Transfer
Custom Alerts
SMS
5. MARCH| Monitoring, accounting & reporting through centralised HR
Check payment
Fund Receipt
Mark Fund
disbursement
Voucher status
Not paid Part Paid Fully Paid
Voucher closing DA
6. MARCH| Monitoring, accounting & reporting through centralised HR
Shift management
Create
shift
HR
Permanent
Shift per
work
Shift
marking
Bill
generation
Daily
shift
marking
Auto
saving
Type of
shift
Corrections
Central Financial division