Difference between revisions of "Registered Applicant Employee"

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(Inputs Needed)
(Steps)
 
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== Steps ==
 
== Steps ==
 
Registered Applicant employee
 
Registered Applicant employee
[[File:Registered Applicant Employee.png|border|center|frameless|1000x1000px]]Overall Pending Applicant
+
[[File:Registered Applicant Employee.png|border|center|frameless|837x837px]]Overall Pending Applicant
[[File:Pending.png|border|center|frameless|1065x1065px]]
+
[[File:Pending.png|border|center|frameless|834x834px]]
 
View Update Payment Details
 
View Update Payment Details
 
[[File:Payment update.png|border|center|frameless|562x562px]]Overall Approved Applicant
 
[[File:Payment update.png|border|center|frameless|562x562px]]Overall Approved Applicant
[[File:Approvved.png|border|center|frameless|998x998px]]
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[[File:Approvved.png|border|center|frameless|831x831px]]

Latest revision as of 13:06, 5 May 2020

Guideline Configuration

University post configuration is done.

If there is a fee for registration of recruitment for the applicant, the finance association should be done and the ledger should also be created.

Application form should already be filled by the applicant.

Roles

Recruitment Admin

Path

Recruitment Admin » Report » Register Applicant Employee

Inputs Needed

  • Recruitment Liaison
  • Recruitment Process
  • Application for Post

Functionality

  • Able check the overall or post wise pending and approved registered employee details.
  • Able to approve the registered applicant employee.
  • Able to view and update payment details of the applicant.
  • The applicant employee details can be exported to the excel.
  • We can print the applicant application form.
  • We can get the count of how many applicant paid the fees, overall fee paid etc.

Steps

Registered Applicant employee

Registered Applicant Employee.png
Overall Pending Applicant
Pending.png

View Update Payment Details

Payment update.png
Overall Approved Applicant
Approvved.png