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Consultant Onboarding and Payment Process

The document outlines the Remote 360 Process for onboarding clients and consultants, detailing steps from client creation to payment entry. It includes automated processes for consultant onboarding, timesheet submissions, and salary processing. The document emphasizes the use of the PO CCN team and system-generated communications to streamline operations and ensure timely payments.

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Ehsan Ali
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7 views1 page

Consultant Onboarding and Payment Process

The document outlines the Remote 360 Process for onboarding clients and consultants, detailing steps from client creation to payment entry. It includes automated processes for consultant onboarding, timesheet submissions, and salary processing. The document emphasizes the use of the PO CCN team and system-generated communications to streamline operations and ensure timely payments.

Uploaded by

Ehsan Ali
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Remote 360 Process

Lokesh Ravichandra | July 6, 2022

Send PO CCN team with Signed


contract for Client Creation (New
client creation process)

Use Existing OLR Screen


process to onboard
Client Setup by
Consultants to Respective
PO CCN Team
clients

Consultant Onboarding
(OLR) will be auto Upload Contract details /
triggered to PO CCN Bank account proofs / any
Team for BT setup and Income tax ID during OLR or
OLR Auth During PO CCN approval
process

Auto email communication


POCCN Team Setups up
to AMs that PO CCN has
PO / BT as per contracts
been authoirzed for the
& Authorize PO CCN
consulant

Consultant DOJ
Authorization

Auto Reminders before cut


of dates

Auto Email with OnlineTimesheet Web &


ESS Login Mobile Where
Details will be Consultant can upload Auto Reminders aftercut of
auto triggered to signed timesheet along dates stating possbile
Consultants with invoice delay in payout if we dont
get timesheet

System generated
Auto Salary Process by Timesheet Trakcers for AM
System & Finops Team & Attendance team to
Validates and Monitor timesheet
Authroizes records progress

System Generated BCN Auto Salary Accounting


Invoice can be rasied from for expense booking by
system for Our Cleints System / ondemand by
Fin opts team

Payment Entry FinOps team Provides


in TASC Books Inputs and Bank
by AP team Records to AP Team for
Payment Release

end

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