Professional Documents
Culture Documents
Agenda
About Synergy
Objective of implementing Synergy Steps for Partner
About Synergy
Synergy is an e-recruitment portal which is being successfully used as a hiring portal in Wipro. Synergy has wide features like Applicant Tracking System (ATS) , candidate relationship management, career site, job management, applicant tracking , on boarding, etc. Synergy was first launched in Aug 2000 and is developed and maintained by the IS Group, Wipro. Synergy has won the Best Use of Technology for Recruiting RASBIC award. The award recognizes the contribution of Synergy in entire recruitment process. Synergy is now being introduced to Partner Management and managing deputation of partner employees with Wipro. The Synergy Partner Management portal, apart from covering above features, also has attendance tracking, invoice generation, etc. Synergy is integrated with SAP, and the contractor id for partners and partner employees get generated in SAP.
Synergy is a robust and proven application which addresses the above and also issues beyond that. It is successfully being used by Wipro Technologies for Partner and Partner employee management.
Accepting Process
Registered Partner Agency Logs in with the reference number obtained during registration and password as wipro123, using the URL :
https://Synergy.wipro.com/NASApp/com/PartnerWILogin.jsp
Partner
Partner Supervisor
Partner Support
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Partner Support
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Partner Supervisor
After all the approvals from Wipro, Partner needs to login as Partner Supervisor.
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WO Modify
If the Work order is rejected by the Agency, it comes back for Contract Recruiters modification then Contract Managers approval. To modify the work order contract Recruiter will follow the menu Contract>>Work order>>Modify.
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WO Modify(Contd.)
Rejected Work order will be displayed. Click on Process button.
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WO Modify (Contd)
After modifying the Work Order, Click on Modify Work Order button is clicked. The Work Order modify page is as shown below:
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Invoice
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Invoice
Create- Once the Time sheet is posted by the candidate , it gets approved
by the PM and then it comes to the Partner to create the invoice.
Modify- If there is any discrepancy found at the time of approval from the
PM / BU then the partner can modify & again it goes for an approval from manager.
View- After approval from the PM the partner can view the invoice.
Finally the partner can click on submit button once it gets approved by the manager
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Thank You