SOP for Generating Stock of Damage/Old & Used Transformer and sending Back Damaged/Old & Used Transformer to Workshop/Stores by the Distribution Division JE in a Standarized manner.

SOP for processing centralized payroll for all the employees in UPPCL and Discoms in a standarized manner, Leave Approval Records maintenance, Employee self service etc.

New User id creation, Authorization/Role Request, Password Reset, Personal Data Update, Helpdesk contact details

Regarding Unlock a user id,

Sale Order Creation, Delivery of Material to DISCOM, Material sale billing creation, Purchase Order creation,Purchase order Approval, DI Creation, Goods Receipt (MB).

Regarding Review & Approval, Transaction code with report, List of Purchase Requisition/Indent, PR Report with Account Assignment, Purchasing Document per Supplier, DI-Dispatch Instruction, Stock overview, Stock of material on current date, Material and serial no. mapping, Stock in Transit, Reporting on service, List of Vendor etc.

Regarding Employees Role, Employees with ESS Portal Access, Accountant Role, DDO Role,EA,Accountant/AAo/AO at DDO office Role etc.

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Procedure for Damage transformer Replacement through Electricity workshop by JE Distribution.