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Job Applicant Screening
[/vc_column_text][vc_column_text font_size=”20″]Screening new applicants involves many time consuming and disconnected processes. Paperwise brings your entire workflow together from application to screening and beyond with all appropriate managers and governance rules.[/vc_column_text][vc_empty_space]
Button Text [/vc_column][vc_column width=”1/2″][vc_single_image image=”2007″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]About this Template[/vc_column_text][vc_column_text font_size=”20″]The Job Applicant Screening Workflow allows a Manager to request a screening for a new applicant. The workflow includes a form that managers fill out that automatically routes to Human Resources to review and act upon.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text font_size=”20″]
- Provides a way for Managers to input requests for Human Resources to screen an applicant.
- Online form allows anytime anywhere access
- Routes requests direct to Human Resources to screen the applicant.
- Sends the screening information to the requesting manager.
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Button Text [/vc_column][vc_column width=”1/3″][/vc_column][/vc_row][vc_row][vc_column][vc_column_text font_size=”26″]Template Benefits[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/3″]
Faster Screening
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Smart OCR
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Alerts and Reminders
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Faster Access
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Low-code Design
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Better Scale
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Improved Accuracy
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Visualizations
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Rules Engine
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Make Accounts Payable Easy and Efficient
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Get started with this workflow today to dramatically reduce the cost and manual labor associated with processing accounts payable invoices.
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Track, submit and approve mileage reimbursement based on logs and trip data.
Submit, track and approve all business expenses in a simple workflow.
PO workflow for greater efficiency, timely responses and cost control.
Save time, money and increase your payment accuracy right out of the box.
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