Recruitment Headcount for the FY is planned and taken from ____ .

For recruitment vendor payments, upload the invoice on ______ for approval of HR Head and further processing of invoice by accounts team.

Offer fitment approval for offer at DVP level is taken from _____ .

If the report status is ______ the case is taken to DAC and HR Head for decision on Termination.

For candidate where BGV check is not completed before joining, approval is taken from _______ .