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Pipeline nOt been updated

Pipeline nOt been updated XpMXP
Hi Team; I have been observing that few of us are making entries without having the proper Approvals or understanding. If this is due to lack of understanding / confusion regarding process used in context to Revenue Pipeline. I would like to clear the definition of few terms which we often use at dolpy and also in regards to process, please note the following. An entry is considered in "Offer" if: Recruitment (Perm): If the offer has been rolled out from client end and has been signed by the candidate and has also been confirmed by the client then only its considered as Offer, and the details required to make entry are as follows: Enter CID / CGID / Applicant ID in profile ID space (Based On Clients) Enter RR / SFID / JC-Code in requisition ID space (Based On Clients) Approval email from Steeve Sir to make entry, has to be attached against the revenue pipeline entry Staffing (C2H) Or Any Other Services: If the offer has been rolled out from Orcapod's end and has been signed by the candidate, then the details required to make entry are as follows: Enter CID / CGID / Applicant ID in profile ID space (Based On Client) Enter RR / SFID / JC-Code in requisition ID space (Based On Client) Enter the correct Fathead ID number Approval email from Steeve Sir has to roll out the offer, has to be attached against the revenue pipeline entry. While taking approval from Santosh Sir, you need to include the "Revenue Entries" part aslo from Salary Breakup and Rate sheets.
Hi Team; I have been observing that few of us are making
entries
without having the proper Approvals or understanding. If this is due to lack of understanding / confusion regarding process
used
in context to
Revenue
Pipeline. I would like to
clear
the definition of few terms which we
often
use
at dolpy and
also
in regards to process,
please
note the following. An
entry
is considered
in
"Offer"
if: Recruitment (Perm): If the
offer
has
been rolled
out from client
end
and has
been signed
by the candidate and has
also
been confirmed
by the client then
only
its considered as
Offer
, and the
details
required to
make
entry
are as follows: Enter CID / CGID / Applicant ID in profile ID
space
(Based On Clients) Enter RR / SFID / JC-Code in requisition ID
space
(Based On Clients) Approval email from Steeve Sir to
make
entry
,
has to
be attached
against the
revenue
pipeline entry Staffing (C2H) Or Any Other Services: If the
offer
has
been rolled
out from Orcapod's
end
and has
been signed
by the candidate, then the
details
required to
make
entry
are as follows: Enter CID / CGID / Applicant ID in profile ID
space
(Based On Client) Enter RR / SFID / JC-Code in requisition ID
space
(Based On Client) Enter the correct Fathead ID number Approval email from Steeve Sir
has to
roll out the
offer
,
has to
be attached
against the
revenue
pipeline entry. While taking approval from Santosh Sir, you need to include the
"Revenue
Entries"
part aslo from Salary Breakup and Rate sheets.
Do not write below this line
Official use only
CC
5.5
LR
5.5
GR
6.5
TA
7.0
OVERALL BAND SCORE
6.0
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IELTS letter Pipeline nOt been updated

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