Pages
The Work Flow
Finance View and Approval
In order to approve the headcount, add the funding source and Opening ID. An Opening ID is a unique headcount identifier. The Opening ID/PID comes from the pool below .
Pro-tip, you can even use the Greenhouse pack to ensure Opening ID/PIDs are consistent across all platforms.
Active Queue 7
7
Finance Review
Role
Priority
Department
Type
Compensation Band
Opening IDs
Funding Source
Finance Approval
Finance Notes
Evil Scientist
P0
Product
Backfill
1234-12345
PID8
123
Finance Approved
Open
Neurosurgeon
P1
Product
Net new
12312-12345
PID11
brain project
Finance Approved
Open
Magician
P0
C-Staff
Backfill
Finance Approved
Open
Lion Tamer
P0
Sales
Net new
Finance Approved
Open
Dog walker
P0
C-Staff
Backfill
Finance Approved
Open
Security Engineer
P1
Engineering
Net new
Finance Approved
Open
Recruiting Coordinator
P1
G&A
Net new
Finance Approved
Open
No results from filter
➡️ Next Steps
Opening ID
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