AP PO Accrual Reconciliation Report

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    SBDS.No Module Approval Function Approval Group

    1 Recruitmen Create Vacancy Non Planning Organizations

    2 Recruitmen Create Vacancy Planning Organizations

    3 SSHR Personal Information Employee

    SSHR !ualification C"anges Employee

    # SSHR Competencies Employee

    $ SSHR O%&ecti'es Employee

    ( SSHR Passport Re)uest form Employee

    * SSHR Passport +ocation ,o'ement Employee

    - SSHR Employee +ea'e Encas"ment Re)uest Employee

    1. SSHR Employee /ir 0icet Re)uest Employee

    11 SSHR Employee /'ance Re)uest orm Employee

    12 SSHR /%sence ,anagement Employee

    13 SSHR +ea'e Settlement along 4it" /%sence Re)uest Employee

    1 SSHR Voluntary Resignation 50ermination6 Employee

    1# SSHR 7epenants Information Employee

    1$ SSHR 0ransfer Non Planning Organizations

    0ransfer Planning Organizations

    1( P,S Employee Self /ssessment 5Stanar6 Employee

    1* P,S ,anager /ssessment 5Stanar6 ,anager  

    1- P,S Ot"er /ppro'als 58o% 9ase6 Employee

    2. P,S Ot"er /ppro'als 58o% 9ase6 Employee

    21 P,S Ot"er /ppro'als 58o% 9ase6 Employee

    SSHR 7ocument Re)uest Employee

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     HRMS Approval GroupsRequestor ApprovApprover2 Approver3

    unction Hea Recruitme HR 7irector 

    unction Hea Planning COO Recruitment

    Employee HR

    Employee HR

    Employee ,anager HR

    Employee ,anager  

    Employee ,anager inance 5Only for restricte people6 HR

    Employee ,anager HR Coorinator Receipt

    Employee ,anager HR Payroll

    Employee ,anager HR 0ra'el 7es

    Employee ,anager HR inance

    Employee ,anager HR Payroll

    Employee ,anager HR Payroll

    Employee ,anager HR

    Employee HR

    unction Hea HR

    unction Hea Planning HR

    Employee HR

    ,anager Re'ie4er HR

    ,anager /ssistant Plant ,anager 5Re'ie4er6 :eneral ,anager 5Re'ie4er6

    ,aterials ,anager Pro&ect , HR

    Senior ,aterials Engineer Pro&ect ,a HR

    Employee ,anager HR

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    Approver4 Approver5

    HR 7irector 

    Coorinator Receipt

    Payroll

    HR