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TP Help File

LOGIN
Visit SDI Portal & Click RPL on the homepage

Click on TP Login, Enter Login Name & Password & then Click on “Login” Button

MANAGE TASK
On Successful Login Manage Task Link will be in the left menu bar, which includes:

Candidate Registration
Clicking on Candidate Registration Link, following screen appears
Fill in all the details & Click on “Save” button

If TP (user) wants to register another candidate then, click on Add New button
Training Site Details
Clicking on Training Site Details Link, following screen appears

Fill in all the details & Click on “Submit” button


ACTIVITIES
On the left side panel there exists Workplace which includes:

Activities
Clicking on Activities Link the following page appears
Change Password
Clicking on Change Password Link the following page appears

Fill in the details & Click on “Submit” button

Alert
Clicking on Alert Link, following page appears

Clicking to view alert displays following screen


Grievance
Clicking on Grievance Link, following page appears

Fill in the details & Click on “Submit” button


Feedback
Clicking on Feedback Link, following page appears

Fill in the details & Click on “Submit” button

MY TASK
On the left side panel My Task link includes

Pre Assessment
Clicking on Pre Assessment Link, following screen appears

Fill in all the details & Click on “Submit” button


Schedule Training Batch
Clicking on Schedule Training Batch Link, following screen appears

Fill in all the details & Click on “Submit” button


TP Employee Registration
Clicking on TP Employee Registration Link, following screen appears

Fill in all the details & Click on “Submit” button


My Profile
Clicking on My Profile Link, following screen appears
Generate Invoice
Clicking on Generate Invoice Link, following screen appears

Select records & Click on “Generate Invoice” button

Generate Pre-Assessment Invoice


Clicking on Generate Pre-Assessment Invoice Link, following screen appears

Select records & Click on “Generate Invoice” button

Generate Final Assessment Invoice


Clicking on Generate Final Assessment Invoice Link, following screen appears
Select records & Click on “Generate Invoice” button

View/Print Invoices
Clicking on View/Print Invoices Link, following screen appears

Select “From Date” & “To Date” from Calendar & Click on “Search” button

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