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Appraiser Allocation
Allocation of Appraiser Employee appraisals are typically conducted on a regular basis, such as annually but the frequency may vary by organization. The process is designed to be a two-way communication, allowing employees to express their thoughts, concern...
Appraisal ToDo
The Appraisal ToDo page in the SPARC allows you to add performance parameters in terms of weight at levels of the employee. To view the Appraisal ToDo page, Login to SPARC > Menu > Click on My Reimbursement. Login to SPARC as User Employee
Skip Term Recovery
Skip Term Recovery It refers to the process of recovering unpaid dues from the employees who have skipped one or more installment payments. When an employee defaults on their loan by skipping payments, it creates a gap or "Term" in the repayment schedule. ...
Balance Part Settlement Payment
Balance Part Settlement Payment The term "Balance Part Settlement Payment" refers to the part payment made by the employee to settle the balance of a loan they received from their employer. This process ensures that the employee fulfills their obligation t...
Balance Full Settlement Payment
Balance Full Settlement Payment "Balance Full Settlement Payment" refers to the final payment made by the employee to completely settle the outstanding balance of a loan they received from their employer. This process ensures that the employee fulfills the...
Balance Full Settlement as part of Payroll
Balance Full Settlement Payment as part of Payroll "Balance full settlement payment" refers to the complete repayment of the outstanding loan balance by an employee, typically through deductions from their salary or wages A balance full settlement payment ...
Meeting Template
Meeting Template A meeting template is a pre-defined structure or format used to organize and conduct meetings efficiently. It serves as a guide to ensure that all necessary aspects of a meeting are covered and that the meeting runs smoothly. The Meetin...
Template Group
Template Group A template group typically refers to a collection of templates that are grouped together based on certain criteria or for a specific purpose. The Template Group page in the ANANT allows you to group the templates and Edit. To view the Te...
Add New Board Meeting
The New Board Meeting page in the ANANT allows you to Add new Board Meetings call / Notice, Meeting Items and Minutes of Meeting. To view the Add New Board Meeting page, Login to ANANT > Functions > Meeting > Click on Meeting > Click on Add New BM Login to...
Business Entity
The Business Entity page in the ANANT allows you to view, Add and Edit the entities in this screen. To view the Business Entity page, Login to ANANT > Functions > Master Data > Click on Business Entity Overview: Login to ANANT Open Business Entity menu a...
Create New Engagement
New Engagement This document provides you step-by-step guidance on how to create a New Engagement in the system. An engagement represents a contract or service assignment for a customer that involves service delivery, billing terms, and associated details. ...
Engagement Status
The Engagement Status screen is used to display and manage all client engagements created in the system. This screen acts as a centralized location for users to: View the list of active and past engagements. Monitor the scheduled, in-process, and b...
Quick Sale Bill
The Quick Sale Bill screen helps you create sales invoices quickly and easily, without needing to follow the full invoicing process. It includes all the important details like billing information, list of items or services, tax options, currency settings, a...
Billing To-Do List through widget
The Billing To-Do List through widget provides a consolidated view of all upcoming billing tasks related to engagements. It helps users manage pending invoices and take timely action such as review, editing, or deletion. Purpose of the widget : Track a...
Sale Bill Status
The Sale Bill Status screen provides a consolidated view of all the sale bills generated within the system. It helps users track the status of each invoice, monitor billing progress, and manage further billing actions like review, submission, or cancellation...
How to filter records / status?
The Filter Application Screen is designed to help users efficiently search, view, and sort specific records based on various parameters. This feature is especially useful when dealing with large volumes of data. Screen Overview The screen is divided into...