PROPERTY AND ESTATE MANAGEMENT SYSTEM
Helpdesk No. +91-7379130560 , Technical Helpline +91-9519919111
Timing : 10:00 AM - 6:00 PM (on working days)
Instructions for Web Based Software Module for Online Generation of Ledger and Submission of Payment by the Allottees:
Functionality Covered Under EMO (Admin):
EMO (Admin) will have to first create the EMO User (Operator).
A System Generated Username and Password will be sent to the entered Mobile Number and Email-ID of EMO User (Operator).
EMO (admin) will assign required permissions to EMO User (Operator).
As EMO (admin) can only
view and verify the payment
, therefore it is mandatory for EMO (admin) to assign permission of
add/view payment details
including other permissions to EMO user (operator) login.
Payment entry can only be done by operator.
EMO (admin) will click and open Payment Verification tab available at left side of the screen under the menu section.
will verify the payment by clicking on the checkbox displayed in table view of searched details then click on
Functionality Covered Under EMO - User (Operator):
EMO User (Operator) can only VIEW and ADD the payment details.
EMO User (Operator) will click and open payment details tab available at the left side of the screen under the menu section.
Payment Details page will be displayed by which EMO User (Operator) will be able to View and ADD the payment details.
Only after successful addition of payment, payment details will be forwarded to EMO (admin) for verification.
1. ONLY AFTER PERMISSION IS ASSIGNED TO EMO USER (OPERATOR), THEY CAN ADD ALLOTTEE MASTER DATA, THE PAYMENT DETAILS THAT WOULD BE DISPLAYED TO EMO (ADMIN) FOR VERIFICATION.
2. PAYMENT DETAILS WILL NOT BE DISPLAYED IN ALLOTTEES’ LEDGER UNTILL IT IS VERIFIED BY EMO (ADMIN).