Cloud based and fully responsive with zero capital cost.
Typical RMT Portal Modules
Manage your hiring, onboarding, time-off, employee data, and HR workflows in one place.
Notes
- Efficiently maintain notes specific to any employee/consultant/client/prime vendor/sub vendor 
- Maintain the visibility and access permissions of each note individually and smartly 
- Tag them to be able to search them by any user 
- Have them for future references with intelligent search provisions 

Contacts and Bulk Emails
- Maintain the contact details of individuals like email, name, and phone number 
- Add contacts individually and import in bulk as CSV/Excel and by category 
- Send sales and marketing emails, track delivery status and analyze stats 

Reports
- Details of a Consultant including LCA, Visa, Interview Process, Employment and Contracts among others 
- Stats of Submissions with filters like duration, executive, status, etc 
- Sales Activity to accurately check the status of available consultants and their submissions to various jobs. Hierarchical structure will help review the performance of manager and their reporting executives 
- Recruitment Activity to review the stats all open jobs in hierarchical view of consultants 
- Job Posts report to list all jobs created by Executives and their corresponding stats 

Clients/Prime Vendors
- 
                              Have a consolidated list of Clients/Prime Vendors available in one common location 
- 
                              Make the contact persons’ details specific to the Executive/Manager 
- 
                              Maintain confidential information as Confidential 
- 
                              Integrate with Job Postings and Interview process 
- 
                              Monitor the consultants, contracts, invoices and payments related to Prime Vendor/Clients 

Contracts
- 
                              Auto create contracts on approval of consultant 
- 
                              Manage Consultants, Clients, Prime Vendors and Sub Vendors 
- 
                              Extend or End contracts and maintain historical information 
- 
                              Manage Consultant pay structure in relates to the contract 
- 
                              Maintain and track documents in connection with Prime Vendors/Clients 
- 
                              Create, track and maintain documents with Sub Vendors 
- 
                              Workflow management among departments like HR, Finance and Immigration 

Consultants
- Refer/Invite consultants and allow them to input their details. 
- Structured onboarding with all required information collected and made available for anytime use. 
- Provision for varied types of consultants Internal and External. 
- Manage access permissions on the account, documents and content. 
- Search based on various filters Visa Type, Skills, Location, Submission, Expiry dates, etc. 
- Manage their status as ‘Engaged’ or ‘Available’ 
- Submit consultants to various jobs based on their availability. 
- Maintain multiple profiles for an Internal Consultant based on the job profile 
- Input timesheets based on the billability 
- Add/Invite Sub Vendors to access their consultant’s activity 
- Manage contracts, raise invoices and maintain documents 
- Have transparency in transactions between the company and Sub Vendors 

Resume Database
- Have all your resumes in one common location separated by and tagged to Executives 
- Search for them quickly with all possible filters and submit them to the jobs 
- Share the ownership dynamically and allow everyone to use the resumes on need basis 

Jobs
- Maintain unlimited number of jobs, both direct and from indirect 
- Make the jobs private specific to Executive 
- Track all submissions by Executive, Consultant and Status 
- Search for consultants by various filters and submit instantly 
- Reminders about open jobs and pending submissions 

Timesheets
- Log time against the assignments 
- Available for both Consultants and Internal Employees 
- Payroll integrated with billable / non-billable hours 
- Notifications to not to miss any dates 
- Upload provision for client approved timesheets 
- Maintain internal communication and timesheet reviews prior approval 

Invoices
- One click invoice provision for all contracts covering both Prime Vendors and Clients 
- Tightly integrated with Contracts and Timesheets. Hence no need for any additional checks 
- Two-way integration with Quickbooks will avoid multiple entry points and sync the status automatically 
- Features like Deductions, Part Payments, Notes and Notifications 
- Invoice reminders to make sure you don’t miss any of the invoices 

Other salient features
- Manage multiple companies with single login by switching companies 
- Transfer Consultants between companies without hassle 
- Convert External Consultant to Internal without impacting existing activity 
- Dates that are important to review will be displayed under ‘Expiring Soon’. This includes Visa, PO, Work Authorization, Passport, etc. 
- Personal Reminders 
- Notifications to quickly inform all stakeholders about various actions 
- Reference documents to help users to understand the activity and perform better 
Third party integrations
- Quickbooks 
- Stripe 
- eSignature 
- Job Portals (LinkedIn, Indeed, etc.) 

Support tickets
- Any users can post their issues to the concerned departments directly 
- Categories like HR, Immigration, Finance, etc. that represents departments 
- Have the conversation part of the ticket for future reference 

Immigration Petitions
- An end-to-end immigration activity for all internal consultants 
- Close integration with LCA, PAF and Fully Executed File 
- Create new petitions, assign to Attorneys, allow consultant to access the status and manage the entire review cycle of the petition 
- Download/upload documents on need basis 
- Tight integration with all other departments HR, Finance, etc. to automate the updates 

Payments
- Get the contracts and billable hours integrated with pay cycles 
- Process Paychecks for all internal consultants based on their actual utilization 
- Setup pay for each consultant and customize it for each contract 
- Allow consultants to verify their pay checks and reconcile them on monthly and yearly 
- Review invoices from Sub Vendors and manage their payments 

 
 
 
 
 
