Requisition Approval
To view Requisition Approval
On the My Team menu, select Recruitment and then click Requisition Approval.
The Requisition Approval page appears.
Select Pending from the Status drop down box.
The details will be displayed in the grid.
Requisitions Approval details
Field |
Description |
Action |
Click Pending link to view the details of the created requisition |
Requisition Code |
Click the Requisition Code link to view the details of the requisition |
Requisition Date |
Displays the date when the requisition was created |
Requisition Type |
Displays the type of requisition i.e. Back Fill or New Hire |
Job Code |
Displays the job code associated with the requisition |
Designation |
Displays the designation associated with the requisition |
Cost center |
Displays the cost center associated with the requisition |
Departments
|
Displays the department (s) associated with the requisition |
Divisions
|
Displays the division associated with the requisition |
Last modified On |
Displays when the requisition was modified last |
Last modified By |
Displays who modified the requisition last |
Current stage |
Displays the stage in which the requisition is at |
Status |
Displays the status of the requisition |
To view the Requisition Details, under Action column, click Pending link.
The Requisition Detail window appears.
Under Organization Details section, the details will be displayed.
Under Requisition Details section, the details will be displayed.
Enter the comment in the Comment text box.
Perform the following steps:
Click Approve to approve the requisition details.
Click Reject to reject the requisition details.
Click Cancel to exit from the window without saving.
The other alternative way to approve the requisition details is
Select the required check box and click Approve button.
This allows the user to do bulk approval/rejection of requisitions.
The Requisition Details window appears.
Enter the comment in the Comment text box.
Click Approve to approve the requisition detail or else click Cancel.
To reject the requisition details, select the required check box and Reject button.
This allows the user to do bulk approval/rejection of requisitions.
The Requisition Detail dialog box appears.
Enter the comment in the Comment text box.
Click Reject to reject the requisition detail or else click Cancel.
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