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Login to the Application (IRWCMS) using IRWCMS Login ID & Password. MAP your IRWCMS Login ID with HRMS ID by clicking the facility provided on the Administration Menu "Map HRMS ID (Self)". Users whose HRMS ID is not mapped yet and not able to login in IRWCMS, please contact their Admin/Co-Admin users who can map your HRMS ID by clicking the ...
IR - Works Contract Management System. Note: If DSC (Digital Signature Certificate) of user is changed on IR-EPS portal then it will reflect on next day in IR-WCMS. Contractor Sign In. Login id Please enter loginid.
Login-Single Sign On. Please enter your HRMS credentials to login into any applications enabled for single sign on. User Manual. Please click here to view the single sign on enabled applications ( Contact us for any inquiries: sso.ir@cris.org.in ) HRMS User Id. HRMS Password.
Physical Bill Module and Old but Live (Manual/Offline) Contract Entry. Contractor Advance. Departmental e-MB. Contractor's e-MB. Module of Billing through Contractor's e-MB. Module of e-Pay Order. Setup of DSC for live Run. Setup for trial Run. FAQs (Frequently Asked Questions)
Welcome to IR-WCMS. After typing URL https://ircep.gov.in/IRWCMS in the address bar of Web Browser, the IRWCMS main screen appears as: After logging into the application by existing user credentials, the user is taken to Home Page as shown below: 1. Assignment of Activity to User.
E-Pay Order Module Menu on Home Page of IRWCMS. This module can only be accessed through the login of “Bill Passing Officer” or “his. OS/Ch.OS”. User needs to click upon menu “Miscellaneous” and click on the sub-menu “e-Pay Order” then select sub-menu “Preparation of e-Pay Order”.
(Login screen for Contractor (Digital Signature is a must)) After logging into the application by existing user credentials, the user is taken to Home Page as shown below: Billing Module Menu on Home Page of IRWCMS. The home page of the IRWCMS coordinator appears as follows.
