Vendor SSO Mapping Process – IFMS 3

Vendor SSO Mapping Process – IFMS 3.0 This document describes the process for Vendors to map their SSO ID(s) in IFMS 3.0 using OTP validation. 1) Vendor logs into SSO portal 2) Navigates to 'Access Citizen Self Service' tile 3) Clicks on 'Vendor Management' tile 4) Opens 'My Dashboard', once open you will be able to view below three reports: a. Detailed Payment Report (Vendor can view payment tran (Extractive summary — verify with official source.)