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    <title>Guidelines to RAs for following Standard Operating Procedure (SOP) for EODC monitoring of both Advance as well as EPCG authorizations using software in website http://eodc.online</title>
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    <description>RAs must enter all pending Advance and EPCG authorisations lacking EODC into the DGFT EODC software, use the &quot;no date&quot; option where documents are not submitted, prioritise older cases, route counter submissions to designated data-entry personnel, update the module for every procedural action before dispatch, upload only duly signed EODC PDFs, resolve exporter queries by correcting online records, and expect DGFT HQs to monitor RA performance via the software.</description>
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