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Select the “Resume ID” hyperlink for the required applicant in the “Select an Applicant” page.
The system displays the “Perform Applicant Salary Fitment” page.
The system displays the following details at the top of the page.
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Date Format |
The date format that is applicable to the login user. More Details |
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Resume ID |
The unique resume ID of the applicant. |
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Applicant Name |
The name of the applicant. |
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Position Title |
The title of the position for which the hire request has been made. |
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Department |
The description of the department to which the position for which the hire request has been made, belongs. |
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Job Title |
The title of the job for which the hire request has been made. |
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Selected For |
The description of the employment unit for which the applicant has been selected. |
Specify the following details.
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Currency |
The description of the currency in which compensation would be paid to the applicant. From the drop-down list box, select the required currency description. |
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Rated Frequency |
The frequency at which compensation would be computed for the applicant, for example, per day, per week, per month etc. From the drop-down list box, select the required rated frequency value. |
Specify the following details in the “Set Base Salary” group box fields.
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Base Salary |
The base salary that should be paid to the position for which the applicant has been selected. |
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Scale |
The scale applicable to the position. The scale field is help enabled. |
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Payment Frequency |
The frequency at which compensation would be paid to the applicant who selected for the specified position, for example, day, week, month etc. From the drop-down list box, select the required payment frequency value. |
Specify the following details in the “Salary Fitment Details” multiline.
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Pay Element |
The description of the pay element for which the salary details should be computed. |
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Proposed Salary |
The salary proposed by the organization to the applicant. |
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Earning/Deduction |
The details of the earnings and deductions in the specified salary. |
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Remarks |
The remarks entered with regard to the salary details. |
Select the “Compute Gross Pay” pushbutton below the multiline.
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Gross Pay |
The system computes and displays the gross salary of the applicant based on the salary fitment details specified. |
Specify the following details below the multiline.
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Previous Annual Gross |
The gross amount earned by the employee per year in his/her previous job. |
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Proposed Annual Gross |
The annual gross pay proposed to the applicant by the organization. |
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Status |
The status of the details. |
Select the “Save Salary Fitment” pushbutton to save the details.
Select the “Delete” pushbutton to delete the details.
6 Hyperlinked topics below
You can use this page to perform applicant salary fitment
