ProNET Portal
Fund Allocation
Sub Menu
Request Fund Allocation
Urgent Fund Request
L1 Verification
L2 Verification
L2 Urgent Fund Ver.
L3 Verification
Fund Allocation Status
Document Library
Accounts
Sub Menu
Add Ledger
Balance Account Update
Billable Indent
Sub Menu
Raise New Indent
L1 Approval
Indent Status
Tool & Tackles
Sub Menu
Raise New Indent
L1 Approval
L2 Approval
Indent Status Update
Indent Status
Consumable Indent
Sub Menu
Raise New Indent
L1 Approval
L2 Approval
Indent Status Update
Indent Status
Vendor Database
Dropdown heading
Add Vendor
Search Vendor
Advance / Loan Management
Sub-Menu
Apply For Advance
Advance Approval
Advance Disbursement
Advance Book
Leave Mananagement
Sub-Menu
Apply Leave
L1 Leave Approval
Final Leave Approval
Reset Password
Support
Welcome to ProNET Portal!
Please attach proper documents for fund requisition.
Multiple files can be uploaded by pressing "ctrl" button
Check your application status in "Fund Allocation Status"
Now get E-mail notification after final approval of requisition.
Please change your password after your first login.
WELCOME TO ProNET BUSINESS PROCESS AUTOMATION PORTAL