IFHRMS Bill Group Creation Process Steps Guidelines

Step by step guide to Create the Bill Group in IFHRMS Software.



Initiator Log in

Step 1: Click Finance icon and click the DDO Master icon

Step 2: Click the Pay Bill Group,select the DDO Code in Drop down and click Go button

Step 3: Click the Create button (it is at top of the left side)

Step 4: Enter the Fields Bill Group Name, Post Type, and Account Code (DP Code)

Step 5: Click the Review button and check the Approval Hierarchy and click the Submit button

Verifier Log in

Step 1: Click Finance icon and click the Notification link and check all the updated details.

Step 2: Click the Verify button (the button is at top of the right side)

Approver Log in

Step 1: Click Finance icon and click the Notification link and check all the updated details.

Step 2: Click the Approve button (the button is at top of the right side))

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