DOP CSI SAP (DPMS) Direct Access Link.
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Delivery and Postman Management System
DPMS Set Open
Beat EOD
CRM Portal
DOP Employee Portal
Accountable Mails
Individual
Bag Receive
Bag Open
Issue To Postman
Postman Return
Redirection
Return
Article in Deposit
Bag Dispatch
Print Mail List
Accountable Mails
Bulk
Bulk Delivery Slip
Bulk Delivery Return
Supervisor Approval
EOD Supervisor Confirmation
Delayed Confirmation Approval
Supervisor Approval EMO
Supervisor Approval-Redirected and Returned eMOs
Supervisor. Approval EMO bulk
Supervisor Approval (BO)
Insured Article Verification
Supervisor Approval
Insured Bag Verification Approval
Treasury
Cash Payment To Postman
Cash Return From Postman
Treasury Submit Accounts Postman
DOP CSI SAP Direct Access Link
Beat EOD
EMO Mails Individual
View/Update Money Order
Invoice To Postman
Return From Postman
Redirection
Return
CRM Portal
EMO Mails Bulk
View/Update Money Order
Invoice To Postman (Bulk)
Accept/Reject
Dop Employee Portal
Online Pick Up
View/Scheduling/Re-scheduling
View Postman and Beat wise Requests
Confirmation
Confirmation Handheld
Window Delivery
Window Delivery for Accountable Mail
Window Delivery for Money Order
Address Verification
View List
Assign Beat
Address Confirmation
Ordinary Mails
Issue to Postman
Postman Returns
BO Delivery
Issue Articles to BO
BO Article Returns
Issue EMO to BO
EMO Returned For BO
BO Bag Recieve for RICT
BO Bag Open for RICT
Issue Articles to BO RICT
Miscellaneous
Business Reply & Direct Post
Electronic Proof Of Delivery
View/Download EPOST
Epost Outbound scanning
Change Bag Status
Report Article Lost
Article Discrepancy Report
Bag Discrepancy Report
Altering an Opened Bag
Bag Receive Report
Expected Workload
Office Abstract Report
Epost Delivery Confirmation
Article Discrepancy
Article Error Book Entry
Bag Error Book Entry
Article Discrepancy
Article Error look Entry
Bag Error Book Entry
Reports
Undelivered Articles
EOD BO Undeliverable Articles
Article in Deposit
Beat wise Workload
Address Verification Status
VPP Article Delivery report
India Post Home
Track Consignment
Reports
Consolidated Abstract Report
Article Discrepancy Report
Money Order Audit Report
Appointment Performance Report
Past Due Time Report
Expected workload based on Booking
Expected workload based on bag dispatch
Day wise Profit Center Balance Report
Day wise G/L balance
IM Portal for CSI
Password Change (Only Sify Network)
Enter G/L Account Posting: Header Data
MIS Portal
DoP Employee Pay Slip
Display Warehouse Stocks of Material Place in Storage
Material Document
Reports
EMO Bulk Status Report
EMO Bulk Treasury Report Postbag/Postbox Booking Report
Bag Tracking
Article Tracking
Window Delivery Report
Change Article Status
Return Remarks for Bulk Articles 50