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Expense Approval System ... Login: Exit
User Login. User Id. Password. NOTE :-If you are having any Query related to updation of Online report or Updation of doctor in EAS , Please check the FAQ option on the main screen (FAQ 1 for online reports and FAQ 2 for updation of Key Doctors and Faculty ( own MSL/others MSL ) in EAS.
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Direct Supply Rate Approval System is a web-based application that allows Cipla field staff to submit and track their supply rate requests online. It is integrated with the FieldCall and Expense Approval System for easy and secure access. Log in with your username and password to start using the system.
Are you an expense approver at Cipla , the global leader in pharmaceuticals? If yes, you can use this webpage to approve or reject the expense reports submitted by your team members, colleagues or subordinates. Just log in to iexpense.cipla .com and access the expense approval action page. It's simple, convenient and efficient.
User Login : User Id : Password : Type 325 In Box
Sign in to your Cipla workspace account and access your applications, files, and resources securely and conveniently.
Built on the foundation of caring for life, Cipla ensures access to quality & affordable medicines through 1500+ products across various therapeutic categories.
• Post EAS Approval these IDs need to be share with respective RBMs and MICE for conducting activity c) Post Event - • Proof of event – • Stamp/sign of association is required on acceptance letter/Sponsorship agreement provided by Cipla • Proof of event – Photo of Standee, Advertisement, Deliverable
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