Supplier Candidate Onboarding
Candidate onboarding will be triggered at acceptance of Offer to Hire.
- Select Onboarding from the landing page or navigate to Menu ➔ Onboarding ➔ Workspace
-
Click on desired candidate’s name.
- Select Document accordion.
Document
-
Note!
The documents, completed by the Contingent Worker, will need to be accessible as a PDF document.
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The completed document will need to be updated in the system by selecting the
Update Status
Icon.
- Select the correct Status for the document.
- Select Submit .
Compliance
- Click on the Compliance accordion.
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To
Initiate Compliance
, click on
- Select the Compliance Package to initiate.
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Update each stage of Compliance by selecting
Update Status
and entering the correct status until there is no longer an option to update status.
