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  • Last edited on: 27 August 2022
What can we help you find? Products Coupa Product Documentation Supplier Resources For Suppliers Coupa Contingent Workforce Candidate Disposition Accept Offer to Hire

Accept Offer to Hire

Acceptance of Candidate Offer to Hire

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  • Supplier will navigate to To Do List ➔ Candidate ➔ You have (#) candidate(s) in queue to accept OTH
  • Click on desired candidate’s name.

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  • On Candidate With Offers Details screen, select Accept Offer from Action List.

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  • Verify all information on Accept Offer screen. Accept Offer to Hire 004.png
  • Enter 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.

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  • Verify correct 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 .