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- ERP + HRMS + Payroll
- Process
- Hiring to employee
Hiring to employee
A hiring team needs the seat, candidate decision and start details to agree before the new worker enters the employee register. Use one opening as the thread through this rehearsal.
Step by step
-
Open a position HR Business Partner
HR Business Partner checks the department, location, job title and pay grade and marks the position open.
- Record the seat and pay band
- Updates Positions, Pay grades
-
Review requisition Recruiter
Recruiter prepares the headcount, owner and target start date. HR Business Partner reviews the proposed opening.
- Move the opening through approval and open status
- Updates Job requisitions
ApprovalA person approves before the work moves on. -
Interview candidates Recruiter
Recruiter records the candidate's application and each interviewer's dated recommendation and feedback.
- Retain stage and recommendations
- Updates Candidates, Applications, Interviews
-
Approve offer Recruiter
HR Business Partner reviews salary within the position pay grade; CHRO / VP People decides an out-of-band salary before the offer is sent.
- Record the compensation decision
- Updates Offers, Positions
ApprovalA person approves before the work moves on. -
Record the employee HR Business Partner
HR Business Partner links the accepted hire to a manager, location, position and pay calendar, then activates the record and records Hire on the effective start date.
- Set the worker's current references and hire event
- Updates Employees, Employment history
Who does what
Roles and permissions- Recruiter
- Prepares pipeline records; Hiring Manager reviews candidates; HR Business Partner maintains positions and employees; CHRO / VP People oversees the result.
Set up ERP + HRMS + Payroll your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.