Home > Guides > Reporting > Standard Reports > Applicant Reports > General > Routings Without Responses by Routing Recipient

Routings Without Responses by Routing Recipient

This report pulls all applicants/employees in the system based on your filtering criteria so that you can see all routing activity that are not complete grouped by the routing recipient. This report is used more for making sure internal processes with routings are in order. For example, if there is a response time that is enforced from when the activity started to when it should be complete, this report make it easy to track and by whom for additional training or revision of processes.

Filter Options

1. Route Date Range: Pulls from the Applicant File > Activity Page > Routings Tab > Route Date
2. Applicant Status: Pulls from the Applicant File > Status/History Page > Overall Status
3. Referral Source: Pulls from the Applicant File > Application Page > General Tab > Referral Source
4. Position Desired: Pulls from the Applicant File > Application Page > General Tab > Position Desired

Report Results

Grouped By: Routing Recipient (Applicant File > Activity Page > Routing Tab)

• Column 1: Applicant Name (Applicant File > Demographics Page)
• Column 2: Route Date (Date Initiated - Applicant File > Activity Page > Routing Tab)
• Column 4: Requisition (Applicant File > Activity Page > Routing Tab)
• Column 5: Note (Applicant File > Activity Page > Routing Tab)

See also