Any attempted changes to bank details from an employee require approval from PHR admin before the change can be made. This gives the admin time to query the change with the individual via other channels to ensure legitimacy.
Timesheet/assignment colours on timesheet - need to be different if drafted, submitted or approved.
Change the way timesheet/assignments are represented visually in the planner for individuals. There needs to be a difference between how the planner looks if an assignment/timesheet has had information inputted but not submitted and submitted &...
Guest
almost 2 years ago
in Planner
0
Open for Voting
Multiple independent external RSS feeds from PHR ATS to website
Within our group we have two separate businesses with completely separate job vacancies and two completely separate websites. We currently have the RSS feed set up from the PHR ATS platform to our website https://bioscriptgroup.com/careers/ we req...
When creating performance review templates we need functionality to exclude certain job roles as this is much easier than selecting each job role that the review should be applied to. The only current exclude option is for specific employees and t...
The finance team need to be able to print the expense sheet in PDF format for each employee's expenses from clicking the Approved button. Currently they cannot see the whole page unless you scroll down to see all the expense entries, so if you scr...
As an organisation we will be coming under the Welsh Language Standards next year and would require the option for our staff to be able to use the system in Welsh if they prefer. There are a number of different languages it can be used in (includi...
Would it be possible to have a new user group created for HR Departments, who do not have the same permissions as a full admin user, but are able to see all Company tasks within the task list.
Richard Akpan
almost 2 years ago
in Admin
0
Open for Voting
Document signatures should differentiate between Reports to and Additional Reports to
At the moment the only options for document signatures are "Employee" and "Manager" This notifies both the "reports to" and "additional reports to" . Please consider differentiating the Manager signature to either or.
Guest
almost 2 years ago
in Employee
0
Open for Voting
Amending employment status and Start/Continuous employment dates
Amending employment status and Start/Continuous employment dates - currently the system does not allow a change to start or continuous employment dates when you change an employees contractual basis i.e from Casual to Permanent. If there are any e...