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home >> Best Practices
Some of our Practices that we follow:
Best Practices (BP)
  • One time
    • Signup - Signed Agreement
    • Relationship - Minimum of 3 contacts per client.
  • Recurring
    • OPS - Single batch inputs
    • OPS - Single invoice per client id
    • OPS - On time inputs
    • OPS - Additional inputs post input cut off (Out of System Payments)
    • OPS - Stop pays
    • OPS - On time payments
    • OPS - Reimbursement claims with all supporting documents and approvals
    • CCS - All associate communication through call center
    • Finance - NFT / RTGS / Cheque
Mandatory Practices (MP)
  • One time
    • Signup - Letter of Intent / Mandate Letter
    • Signup - Process & SLA Doc
    • Signup - Transition Plan
    • Finance - TDS Exemption
  • Recurring
    • Regulatory - CLRA Compliance (done / not done)
    • Signup - FBT
    • Signup - Service Tax
    • Signup - CTC Structure (Standard / Non Standard) - as defined in SLA Doc
    • Signup - Standard Manpower Requisition Form for hiring
 
 
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