E-Sign Implementation – Bill Processing Flow
Submit bills in IFMIS by performing e- sign
E-Sign Implementation – Bill Processing Flow
Flow 1 (With DAO Login):
DDO submits bill → DAO scrutiny → Forward to DDO →
E-Sign at DDO → Token Generation (No E-Sign) →
Scrutiny by Auditor → Supdt → PAO →
E-Sign at each level.
Flow 2 (Without DAO Login):
DDO submits bill →
E-Sign at DDO → Token Generation (No E-Sign) →
Scrutiny by Auditor → Supdt → PAO →
E-Sign at each level.
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