Absconding(s) Detail

  1. In the Absconding (s) Details tab, the details displayed are:

  2. In the Display EDM Details radio button, select Yes or No to either view the EDM details or not.

  3. If the radio button selected is Yes, then the below checkboxes appears.

The admin can tick the required checkboxes.

  1. In the Allow to Edit column the admin can opt whether the particular information can be edited or not by clicking radio buttons Yes or No.

  2. In the Is it Mandatory column the admin can select whether the particular information is mandatory or not by clicking radio buttons Yes or No.

Approver's Checklist

  1. The checklist flow is required or not is determined by radio buttons Yes or No. If checklist flow required is Yes, then below fields appears. If option selected is No, then below fields will not appear.

Select whether the checklist flow should be Parallel or Sequential.

Enter the number of days after which a checklist alert needs to be sent.

Choose Yes or No to set the auto approval process.

Enter the number of days after which remainder alert is sent to the reporting officer.

In this field, the admin can choose whether the proof document field needs to be mandatory or not by selecting radio button Yes or No.

In this field, the option to display the details related to recovery amount by previous approver’s is determined by Yes or No.

In this field, the option to display the uploaded details by previous approver’s is determined by Yes or No.

Select the radio button Yes or No to determine whether the payroll inputs required or not.

Select the radio button Yes or No to determine whether LOP Reversal Input is required or not.

Select the radio button Yes or No to determine whether the LOP Days Input is required or not.

Click Save to save the changes made or click Cancel to discard the changes made.

Click to know more:

Separation

Configuring Separation Process

Resignation (s) Detail

Termination (s) / Demise Detail

General Setting (s) Detail