CSI Work Flow in CSI Step By Step

Login to POS BO

PO Operation >PO Begin

Received Cash/Stamp Stationary From F and A
Counter Allocation
Cash/Stamp Supply to Counter

In POS

Shift Begin
Accept Allocation
Do the Transactions

If It is Delivery Office

Login to SAP
Go to DOP Main Screen
GO to LSS
Select Post office
Click on Enter
Click on Shift Open
Go to DPMS

Do the Transactions Like Bag Receiving , Bag Opening, Issue to Postman, Issue eMO ,Cash to Postman

Enter Mis-sent Articles /redirected Articles in DPMS for Despatch

For Despatch of Articles

Login to POS Back office

GO to IPVS
Close Bag
Print Manifest
Despatch Bag
Print Mail List

POS Counter

Balance Transfer to Back Office Supervisor/Treasurer
Approve at Back Office
Do Money Order Approval at Back office Superisor
POS Account Submission
Approve at Back Office Supervisor
POS Shift End
Cash/Stamp Stationary Send to F and A by Back Office and Make Cash In Hand 0.

In DPMS

Take all types of returns from Postman
Take Cash From Postman
EOD Confirmation of Postman
DO LSS Set Closure Process
Go to POS Back Office
Do PO Account Submission
Do PO End