Comprehensive Financial Management System

COMPREHENSIVE FINANCIAL
MANAGEMENT SYSTEM
COMPREHENSIVE FINANCE MANAGEMENT SYSTEM
• CFMS is an application for processing of all Financial Activities of the AP

State Government.
• It automates all Financial Processes of the following :-

– Preparation of Budget;
– Release and Distribution of Funds;
– Incurring of Expenditure;
– Preparation and submission of Bills by DDOs;
– Processing /Audit of bills by treasuries;
– Payment process; Collection of Receipts;
– Preparation of Accounts;
– Maintenance of PD Accounts;
– Processing of Leaves;
– Management of HR events;
– Maintenance of e-Service Book;
– Maintenance of electronic data, etc.,
• The Government of Andhra Pradesh has entered into a service agreement

with the SAP India Pvt. Ltd. for implementation of CFMS.
• Andhra Pradesh Centre for Finance Systems and Services (APCFSS) which is a
corporation under Finance Department will monitor the development, deployment and
maintenance of CFMS program.
• HRMS module of CMFS will automate all processes relating to:

- entire monetary and non-monetary entitlements of the employees
- assessment of vacancies
- recruitment authorization
- preparation of panels for promotion
- issues relating to Pay fixations
- revisions of Pay scales
- maintenance of electronic Service Registers
- generation of Pay rolls
- timely payment of Retirement benefits
- timely release of Increments
• HRMS module of CFMS program is a critical component and the important requirements are:
- Establishing State Wide Structure of all the offices

- Identifying employees in the Positions
- Identifying Vacant Positions
- Maintenance of Office Hierarchy and related hierarchies
• For implementation of CFMS program the Government has issued orders vide
G.O.Rt.No.2067, Finance (IT) Department, dated. 26.10.2017 to collect the following data
(In 3 parts) in mission mode by all the offices on or before 10-Nov-2017.
Part-I: Metadata of the unit and the Organizational hierarchy

Part-II :Designations, posts, employee positions and the details of other categories of
personnel engaged in the unit:
Part III: Mapping of Services rendered by the department to the relevant Head of
Accounts for appropriate classification of transactions.
Part-I and Part-II relates to all the offices/subordinate offices of the Government whereas the Part-III has
to be filled only by the Heads of the Department.
• The data should be captured in respect of the following category of employees (In addition to the
regular State Govt. employees) :
• Grant-in-aid employees
• Adhoc personnel
• Honorary workers
• Work charged staff
• Contingent employees
• Contract personnel
• Outsourcing personnel
• All other miscellaneous functionaries
• The User IDs and Password of CFMS will be generated and communicated through SMS
to the District Officers, only if their Higher authority (i.e., HOD/Zonal/Regional, etc.,) enter
the Organization Details of their respective offices in their logins.
• Soon after receiving the User IDs and Passwords, the District Officer should login to the
website https://apfinance.apcfss.in and fill the data in the appropriate screens.
• After successful submission of First screen i.e., “Organization Details screen’, User IDs
and Passwords of their Subordinate offices will be generated and communicated through
SMS to the Subordinate offices. They should follow the similar process mentioned in the
2nd bulleted point of this screen.
• This is a continuous process until the last Organization in the Hierarchy of a

Department is reached.
• After completion of Data entry by an Office/Organization, he has to take the Printout and
affix his signature and send a Scanned copy of the same through e-mail to
cfmshrgoap@apcfss.in
• For any Queries regarding the Process of Data Entry, Login or Password and General
comments, they can contact the CFMS Helpdesk to the following e-mail address:
Email address: cfmshrgoap@apcfss.in
• The USER GUIDE is also available which explains how the data should be filled in the
above screen.
THANK YOU

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COMPREHENSIVE FINANCIAL

• CFMS is an application for processing of all Financial Activities of the AP

• It automates all Financial Processes of the following :-

• The Government of Andhra Pradesh has entered into a service agreement

• HRMS module of CMFS will automate all processes relating to:

- Establishing State Wide Structure of all the offices

Part-I: Metadata of the unit and the Organizational hierarchy

• This is a continuous process until the last Organization in the Hierarchy of a

Email address: cfmshrgoap@apcfss.in

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