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- HRMS with Expense Mgmt
- Process
- Requisition to offer
Requisition to offer
Move an approved position through candidate review and offer decision.
Step by step
-
Requisition Recruiter
Recruiter checks the position, headcount and target start date, then submits the opening for review.
- Draft moves to pending approval with position and headcount
- Updates Job requisitions, Positions
-
Requisition approval HR Business Partner
HR Business Partner reviews the opening with the Hiring Manager. An opening outside planned headcount also needs finance confirmation before it becomes Open.
- Pending approval moves to Approved, then Open after the decision
- Updates Job requisitions
ApprovalA person approves before the work moves on. -
Candidate review Recruiter
Recruiter links a candidate to an open requisition. The interviewer records a completed interview and recommendation before the application advances.
- Application advances only after completed interview feedback
- Updates Candidates, Applications, Interviews
-
Offer approval HR Business Partner
HR Business Partner compares the offer with the position pay grade. An out-of-band amount follows the higher approval route before Recruiter sends it.
- Approved offer can be sent; acceptance starts the hire handoff
- Updates Offers, Positions, Pay grades
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Recruiter
- Prepares the records.
- Hiring Manager
- Reviews requisitions and applications.
- HR Business Partner
- Makes the requisition and offer decisions; Admin handles configuration.
Set up HRMS with Expense Mgmt your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.