Summary Views

CPM Central^©  Salary Review Management (CPM) System provides numerous Summary Views to help manage and track the Salary Review Progress.

For each Reviewing Designate is a Review Employee Summary form. The top section of this form provides the Summary information for the the Staff being reviewed. The basic information shown is the Total of the Current Salary and Package Details for the Employees you are Reviewing, the Budgeted and Actual Reviewed Totals for the Employees and the Budgeted % Increase and the Actual % Increase based on the Reviews you have performed.  All of these totals are updated automatically on the completion of each individual Employee Review.  There is also a summary of any Lump Sum or one off Payments that have been recommended.  The Lump Sum or One Off Payments are not included in the Actual Salary Totals or Actual % Increase.  Should the Actual % Increase exceed the Budgeted % Increase, the Actual % Increase value background will appear Amber.

From there, there are Authorisation and Approving Summary views depending on the role that a Reviewer is to perform.  An Authoriser has a summary view which lists all the Review Groups that they are responsible for Authorising, listed by Reviewer.  Each Reviewers totals are summarised in this view.  From this form the Authoriser can then drill down to the Reviewers Summary and begin Authorising.

Another useful view is the 'Progress View' . The top section of this form provides the same Summary information for the Approvers/Authorisers/Reviewers for which are designated to have access.

The basic information shown is the Total of the Current Salary and Package Details of all the Employees under the various Approvers, Authorisers and Reviewers, as you drill through the layers.  The header information is much the same as is shown in other Summary Views.

In the body of the Progress View is a summary of the Status to which each Employee review is at.  All Reviews start with an initial status of 'Open'.  The progress view tracks each review right through to Approval. 

The Authorisation an Approval process operates through a multi-level drill down from Approver > Authoriser > Reviewer.  It is at the Reviewer laver that the Authorisation and Approval is done.  This allows for the perpetual Approval of Reviewers as their Reviews are completed.