My Document Tasks
27Role-tailored documentation workflow for Admin. Meet file count thresholds and submit for manager verification.
Pending / Incomplete
3
Below minimum file threshold
Submitted for Verification
0
Awaiting manager sign-off
Verified & Approved
24
Compliance satisfied
Rejected / Requires Re-upload
0
Review feedback
Site Survey & Rooftop Photos
key: siteSurveyPhotos
Site Survey
3 files uploaded (Ready to submit)
EPC Final Tax Invoice (GST Invoice)
key: invoiceUrl
Invoice & Final Payment
1 file uploaded (Ready to submit)
Customer Aadhaar Card
key: aadhaar
Customer & KYC
1 file uploaded (Ready to submit)
Customer PAN Card
key: panCard
Customer & KYC
1 file uploaded (Ready to submit)
Latest Electricity Bill
key: lightBillFile
Customer & KYC
1 file uploaded (Ready to submit)
Consumer Light Bill Record
key: lightBill
Customer & KYC
1 file uploaded (Ready to submit)
Cancelled Bank Cheque
key: cancelledCheque
Customer & KYC
1 file uploaded (Ready to submit)
Bank Passbook Copy
key: passBookFile
Customer & KYC
1 file uploaded (Ready to submit)
Signed Purchase Order / Work Order
key: purchaseOrderFile
Quotation & Payments
1 file uploaded (Ready to submit)
Initial Advance / First Payment Screenshot
key: firstPaymentScreenshot
Quotation & Payments
1 file uploaded (Ready to submit)
Milestone Stage Payment Screenshot
key: paymentScreenshot
Invoice & Final Payment
1 file uploaded (Ready to submit)
Final Milestone Payment Clearance Screenshot
key: finalPaymentScreenshot
Invoice & Final Payment
1 file uploaded (Ready to submit)
Mounting Structure Stability Inspection Report
key: structureInspectionFile
Fabrication & Civil Work
1 file uploaded (Ready to submit)
DC Side Combiner & Inverter Inspection File
key: dcSideInspectionFile
Electrical Installation
1 file uploaded (Ready to submit)
AC Distribution Board & LT Panel Inspection File
key: acInspectionFile
Electrical Installation
1 file uploaded (Ready to submit)
Civil Foundation & Grouting Inspection Photos
key: civilFoundationFile
Fabrication & Civil Work
2 files uploaded (Ready to submit)
Inverter E-Today & Total Generation Display Screenshot
key: invertorETodayAndTotalGenerationFile
Testing & Inspection
1 file uploaded (Ready to submit)
Earthing Pit Resistance Test & Inspection File
key: erthingInspectionFile
Electrical Installation
1 file uploaded (Ready to submit)
Net Meter / Generation Meter Official Inspection Report
key: meterInspectionFile
Meter Installation & Commissioning
1 file uploaded (Ready to submit)
Customer System Handover & Acceptance Certificate
key: fileHandOver
Project Handover
1 file uploaded (Ready to submit)
Customer Aadhaar Card
key: aadhaar
Customer & KYC
1 file uploaded (Ready to submit)
Latest Electricity Bill
key: lightBillFile
Customer & KYC
1 file uploaded (Ready to submit)
Site Survey & Rooftop Photos
key: siteSurveyPhotos
Site Survey
3 files uploaded (Ready to submit)
Civil Foundation & Grouting Inspection Photos
key: civilFoundationFile
Fabrication & Civil Work
2 files uploaded (Ready to submit)
Customer System Handover & Acceptance Certificate
key: fileHandOver
Project Handover
Pending upload (1 file required)
EPC Final Tax Invoice (GST Invoice)
key: invoiceUrl
Invoice & Final Payment
Pending upload (1 file required)
Final Milestone Payment Clearance Screenshot
key: finalPaymentScreenshot
Invoice & Final Payment
Pending upload (1 file required)