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1 Step 1 of 10
Introduction to CAI
What CAI is, who uses it, and how it helps CCI staff manage MSP procurement work online.
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2 Step 2 of 10
Login, Password & Username Recovery
How to log in with your role, change your password, and recover a forgotten username or password.
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3 Step 3 of 10
Dashboard Tour (DEO / CPO / Admin)
A walkthrough of the sidebar, tabs and menus you see after login, role by role.
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4 Step 4 of 10
Preparing the DPR (Online & Offline)
Using the DPR dashboard, switching between online and offline mode, and filling factory data.
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5 Step 5 of 10
DPR Submit to Approval & Download
Sending the DPR for review, how it gets approved, and downloading the approved report.
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6 Step 6 of 10
Insurance Ledger Entry
Recording insurance takes, how the amount flows into padta, and how entries are corrected.
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7 Step 7 of 10
Reports, Proforma & Quick Download
Exporting the proforma to Excel, printing reports cleanly, and downloading all reports in one click.
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8 Step 8 of 10
Delivery Challan & Transit Insurance
Creating a delivery challan, printing it, and adding the transit insurance details.
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9 Step 9 of 10
Entering LOT Details
Adding bale LOT details correctly so stock and reports stay accurate.
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10 Step 10 of 10
Downloading Heap Reports
Finding heap / LOT reports by factory, variety and date, and downloading them.
Still stuck somewhere?
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