SSS_Outsource Staff_Creation
SSS Temporary Outsource
Labor Creation:
Note: In order to assign beat and batch to
outsource staff, hire them at SO/PO level and give the work ID as DELIVERY (1111111)
only.
On clicking ‘outsource staff request’ in employee scheduling
screen and clicking on ‘add new row’, the following screen is displayed:
After entering the details: work ID (Delivery only if you
want to assign Beat else don’t select delivery), no. of resources, outsource
type( direct or vendor) , from and to
dates, reason. , click on request for
approval. Press Enter tab again to view
the approver workflow.
Note the request Id.
The approver then assigns the employee name, date of birth,
emp. Address, work hours as mandatory fields in the employee portal.
Employee Scheduling Screen display
after generation of Temp. Outsource Staff:
Note that the unique
employee IDs for each employee have been generated in the system.
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Outsource Staff Hiring at Division office level:
1.
In division offices (Office Type DV ) , while
creating an outsource staff request, now, it is possible to assign BO ID as
well if an outsource staff is to work in the BO.
2.
On following the same outsource staff creation
process as described above, you will be able to get the outsource staff appear
in your employee scheduling screen.
Download file with screenshots
