Accept Offer to Hire
Acceptance of Candidate Offer to Hire
- Supplier will navigate to To Do List ➔ Candidate ➔ You have (#) candidate(s) in queue to accept OTH
- Click on desired candidate’s name.
- On Candidate With Offers Details screen, select Accept Offer from Action List.
- Verify all information on Accept Offer screen.
Sales Tax Location
information based on location where candidate will be providing services to the client.
- Select correct Country/Region , State and County .
- Heads Up ! State and County fields will populate a drop-down list based on the previous field selections.
Coupa CW Identifier information
- This is the unique eight-digit combination of the last four digits of the candidate’s SSN and the two number month and day of birth (SSN+MMDD).
- Click Accept .