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HRMS › Recruiting & Onboarding

Hiring Approvals

Every signature a vacancy is waiting for, in the order they are collected. The level being waited on is the one whose earlier levels have all signed — nothing below it can be decided first.

Where to find it

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

Address in the console: /hrms/requisition-approvals

Read-only list · 18 columns · 2 actions

This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.

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
RequestCoderequisition_no
PostTextrole_title
DepartmentTextdepartment
PostsNumberopenings
Annual costAmountamount
CcyCodecurrency
LevelNumberlevel_no
ApproverTextapprover_name
Why themTextrouted_by
RuleCoderule_code
Raised byTextraised_by_name
Their turnYes or nois_current
DueDate and timedue_at
OverdueYes or nooverdue
StatusStatusstatus
Decided byTextdecided_by_name
DecidedDate and timedecided_at
CommentTextcomment

What you can do here

Approve primary

On each row of the list. Offered only on records where it applies.

Asks for: Comment

Reject

On each row of the list. Offered only on records where it applies.

Asks for: Why — the department needs to know what to change*

* required

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