Enter Offer Information
To enter
the offer information for a candidate who has successfully completed all
the interview process, right click on the respective candidate within
Selected Candidate
List window and click on "Offer Manager"
in the context-menu. Alternatively you can press ALT+O on
the keyboard or click on "Offer
Manager" command on the
left of workbench panel to invoke the window as in figure
and enter the following information:
Offered
Grade : Select the offered grade of a candidate
Offered
Position : Select the position title, the candidate has been offered
for. You can also enter the title directly if the position or the designation
in the drop-down list does not exist. >>
Joining
Location : Select the Location of posting of the candidate.
Note: The Location(s) listed here are the one that is selected while
creating the requirement.
Planned
Joining Date : Select the expected Joining Date and Time of the
candidate from the drop-down calendar.
Offered
CTC : Enter the annual CTC in figures (for example. 500000), that
is offered to a candidate, along with the currency type selected from
the drop-down list on the left.
Billable CTC
: Enter the Billable CTC in figures (for example. 450000 or whichever
applicable), that will be invoiced to a client, along with the currency
type selected from the drop-down list on the left.
Once
you have entered the required information press Save
button on the toolbar to save the changes.
Requesting
approval for the offered candidate
If you are having an approval process
in your organization by senior people, you can select the respective approver
name from the drop-down list (see the figure ),
and press Send Approval Request button
on the toolbar to raise the request. And instantly a reminder in the planner
of the approver is automatically added. Once the approver looks at the
reminder, they can review the offer information that you have entered
and approve the same by clicking on the approve button and optionally
enter any notes. They also reject the same by clicking on the reject button.
Next time when you open the offer manager to view the status of your request,
you can
see the status of your request along with any notes if available, either
as Request Approved or rejected. Also the buttons Approve and Reject are
disabled, unless you are part of the approver group.

You can also send an email notification
to the approver by choosing Yes, when asked "Do you want Send Notification
to the Approver?" in the dialogue box displayed, and an email from
the pre-defined template is generated with the email address of the approver
automatically selected in the To address field. You can now simply press
Send button and click on sub-menu
Mail Only or
*SMS only or
*Mail and SMS.
Similarly the approver can as well send
you notification of the request raised, by choosing Yes, when asked "Do
you want Send Notification to the Requester?" in the dialogue box
displayed.
* Visible only if the SMS service is obtained by
you and configured.
Note: In case you do not have this kind of
process in your organization, this functionality may or may not be hidden.
If you have the strict process then this should be followed, else be ignored
Hints: To enter the offer information for another
candidate attached in the same requirement, press the forward button on
the top right corner of the toolbar, instead of opening the offer manager
for each candidate. See the sample figure below.

See Also :
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