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HRMS › Recruiting & Onboarding

Hiring Approval Rules

Which vacancies need signing for, and by whom. The people are named on the rule's Approval Levels, which is the same screen a purchase order uses — one delegation of authority, written once.

Where to find it

  1. Module: HRMS
  2. Group: Hiring
  3. Section: Recruiting & Onboarding
  4. Screen: Hiring Approval Rules

Address in the console: /hrms/requisition-approval-rules

List · 9 columns · 9 fields on its form · 2 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
CodeCodecode
NameTextname
OrderNumberpriority
From annual costAmountamount_threshold
DepartmentTextdepartment
Employment typeTextemployment_type
Due in (h)Numberdue_in_hours
ActiveYes or nois_active
Why it existsTextdescription

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Code required Text
Name required Text
Order Number Every rule that matches applies; lower numbers collect their signatures first.
Applies from annual cost Number 0 means every vacancy. A second rule with a higher figure is how management is added above a threshold without repeating the first three signatures.
Only for department Text
Only for employment type Choice full_time, part_time, contract, temporary, intern
Due within (hours) Number
Active Yes or no
Why this rule exists Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Recruiting & Onboarding