IMS Flow
HO team & Visitors 
can fill the stock 
reconciliation form 
on IMS
Fill out their 
Name/Emp ID, 
Branch details and 
stock details in the 
form
Mention all the 
physically available 
stock in the branch
Submit the recon 
status as per the 
available stock in 
the branch 
Select the final 
Open close status 
and then submit 
the form
CPP Stock Reconciliation
Branch need select 
the product & qty 
Then select the 
CO name to whom 
branch want to 
allocate the stock
After the allocation, 
co need to give 
stock receiving 
confirmation
Then disburse the 
stock and do the 
handover entries 
on IMS
Pending stock 
need to return to 
the branch on 
weekend
CO Mapping for CPP Disbursement