Procedure for Configuring BPM/ABPM/Substitute Arrangements for PLI/RPLI Transactions

Subject: Procedure for Configuring BPM/ABPM/Substitute Arrangements for PLI/RPLI Transactions

To ensure seamless processing of PLI/RPLI transactions, please follow the established procedure for creating and activating temporary BPM, ABPM, or Substitute arrangements. The steps are to be executed by the Concerned Divisional Head or Sub-Divisional Head.

Procedure:

• Access PIS Operations Dashboard: Log in to the APT 2.0 portal and navigate to the PIS Operations Dashboard.
• Create Outsourced Resource ID: Within the dashboard, go to Employee Management > Create Outsource Resource to generate a new ID for the resource person.
• Establish Temporary Arrangement: Proceed to Employee Management > Create Temporary Arrangement to formally assign the resource to the required role and branch.
• Await System Update: The submitted details will be processed in an overnight batch job. The User ID will be active in the McCamish system on the next calendar day.
• Verify in McCamish: Confirm the successful creation of the user by logging into McCamish and navigating to System Admin > User Maintenance > Update User. Use the 'View User List' option to locate the new Substitute ID.
• Upon successful completion of these steps, the designated BPM, ABPM, or Substitute will be authorized to perform PLI/RPLI transactions in the IMA/DREAM applications at Branch Offices.

Please circulate these instructions to all relevant personnel.