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The Expense Approval System allows users to manage and approve expenses efficiently.
Access the Cipla Eas Approval System by logging in with your user ID and 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.
Cipla's Direct Supply Rate Approval System enables users to manage supply rates efficiently.
Requestor to obtain request letter from association for conducting the event. Requestor to raise EAS request in system. C3 C4 Requestor to upload requisite letter in system for approval. MICE and HO Marketing Cell to verify if EAS request is as per SOP.
Key requirement / Pointers for Doctor Meeting initiated by Cipla a) Prerequisites for Event – • Permission from the Hospital/Venue is required for conducting event (format shared) • Applicability of respective state Government guideline for conducting any event b) EAS approval - • EAS Voucher type – DRMT
User Name. Password: Type 521 In Box
User Login : User Id : Password : Type 1681 In Box
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