VOLT HRMS: Tailored HR Solutions for Managing Payroll, Recruitment, and Employee Data

This is the system to manage: –

• Define items and their categories
• Define vendors and their categories
• Create purchase orders by selecting from the predefined items and defining number of units and unit price, currency, Vendor
• Have workflow for approving the purchase order, this workflow uses the following VOLT HRMS roles (Department Manager, Financial Manager, General Manager) and a special new role that will only appear in the Purchase Order Workflow, this new Role will be called “Procurement Manager”
• Allow workflow for approving purchase orders
• Contracts support
  • Allow defining contracts that have issue/expiry date
  • Define payment method
  • Assign contract owner
  • Define notifications for contract’s expiry and payment due dates