Easy way to prepare IFHRMS bills step by step guide with screenshot....
Human Resources - Frequently Asked Questions : 1. How can one assign Initiator, Verifier or Approver? Bill Verifier and Bill Approver users with GTN DDO ADMIN role can perform this activity. User manuals are available in the IFHRMS Portal page. 2. Though the Approver group is assigned corrected, Icon for Initiator, Verifier or Approver is not visible on the home page. How does one solve this? - Please click “Add to favorites” - Choose data from responsibility - Click GO - Select the role - Click add to favorites - Click apply. If issue persists still, kindly clear the cookies, catches, history files. 3. How does one create a new post in IFHRMS? The new post creation option available in Treasury Admin. Please contact your respective District Treasury. 4. How does one update bank details in IFHRMS? - Navigate to HRMS - Navigate to Employee profile. 5. How to transfer the employee in IFHRMS? - Navigate to HRMS - Click on Transfer and posting - Cl...
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