Staff and Orders
Nilram data processing staff system provided appropriate facilities to record, track, control and finally reporting of information associated to the organization staff specifications and with such a feature all organization levels associated to this system can manage staff specifications in this field.
Some of covered processes:
- Defining organization chart as tree diagram
- Defining organizational task and position according to organization, work and insurance department classification
- Defining effective parameters (deduction - payment - virtual)
- Grouping various orders including official, contractual, consultative and etc.
- Defining various payment base to insurances
- Defining category – group – rating and its coefficients
- Staff identity management (job status – attributions – educational status – address – incentives and punishments – requirements – legal orders and appointment histories – insurance code and etc.)
- Appointment orders and their histories management individually and bulky
- Legal orders and their histories management individually and bulky
- Recording incidents and their histories
- Recording and managing advance payment of units staff
- Staff debt and fund management
- Recording and managing contract enquiries and renewals
- Calculating and recording staff pay off
- Getting statistical and analytical reports
- Designing and executing workflow on all processes and conditioning for confirming steps and their flow in worktable
- Resulted reports in the form of (HTML-EXCEL- XML-PDF)
- Recording and reporting in various currencies and languages (multi-lingual and multi-currencies)
- Possibility of attaching required documents in any format and amount
- Output reports can be in the Excel format
- Inserting a signature to all reports according to workflow
- Preparing change histories per any field
