How to get CFMS ID Number Find Your CFMS New ID Number for E Kuber Payment Comprehensive Financial Management System (CFMS) Employees ID

How to get Comprehensive Financial Management System (CFMS) Employees ID Number Step by step Process by use of Enter any one your identity card number like Aadhar/Pan card/Bank Account number/Search by Name/search by Beneficiary Number/Search by Request number and then download Employees CFMS ID Number : CFMS Id Number Search Find Your CFMS New ID Number:  Govt of AP is introducing CFMS System for Salaries. For that Government is allotting New CFMS ID Numbers to all its Employees. CFMS Salaries Guide for E Kuber Paperless Transactions :  CFMS Comprehensive Financial Management System (Paperless transactions) w.e.f 01-04-2018 Comprehensive Financial Management System (CFMS) is an enterprise level application designed, developed and implemented by Andhra Pradesh Centre for Financial Systems and Services (APCFSS) on behalf of the Finance Department, on the SAP S4 HANA platform.  Each and every financial transaction (i.e., bills payment, challan receipt, accounting) is online and paperless. E Kuber Payment Guide brought to you  . CFMS Salaries Complete Guide for E Kuber Paperless Transactions.

Get Know your CFMS ID with old old Employee Code (7 Digits)

Get :  AP Employees CFMS Pay Slips / CFMS Monthly Regular Salary  Slips  for AP  Employees/ Pensioners

How to get AP Comprehensive Financial Management System (CFMS) Employees ID Number

Find Your CFMS Number With Mobile Number

Userid and Passwords 
(8) Digit Employee ID allotted by the CFMS is the Userid 
 Default password will be provided by the CFMS. 
 Password shall be changed at the first instance after 1st and login into CFMS 

Know Your CFMS Id Number Beneficiary Number. 

Here You can Search Your CFMS Id Number using your 
Enter HRMS Employee Code (7 Digits):
by using Your Name. 

# Know you Comprehensive Finance Management System(CFMS) I.D Number


Get CFMS ID Number


CFMS Salaries -Paperless Transactions
ROLE OF DDO(DRAWING AND DISBURSING OFFICER) 
The HOO/DDO shall identify Maker, Checker and Submitter (DDO) in his office. 

Who is Maker ??
Maker is an employee (JA/SA) who prepares and processes the bill and forward to the Checker/Submitter with his remarks. (i.e., case worker in Legacy HRMS system).

Who is Checker ?? 
Checker is an employee (Superintendent/Manager/Section Head) who checks and forward the bill to the submitter (DDO) with his remarks. Checker cannot make any corrections in the Bill. He can write his comments in the box provided.

Who is Submitter??(DDO) 
Submitter is an officer i.e., the DDO who approve and submit the bill to the Treasury Office, with his remarks with digital Signature (Biometric authentication) if the bill is correct in every aspect. Otherwise the DDO will return the bill to the Checker/Maker with his/her observations for re-submission.

How to Process the bill in CFMS ??? 
Role of Maker (JA/SA)
Role of Checker (Superintendent)
Role of Submitter (DDO)

Workflow Configurator(Office Order)
a) The Head of the Office shall identify who is maker, checker and Submitter(DDO) in his office and entrust the subjects with seven tier classification.
b) Multiple makers can also be allowed.But one maker shall be allowed one HOA.
c) c)Multiple checkers can also be allowed .But one checker shall be allowed only one HOA.