Accept Offer to Hire
Accept an offer to hire a candidate
Acceptance of Candidate Offer to Hire
To accept an offer to hire their candidate, a supplier can navigate to To Do List > Candidate > You have (#) candidate(s) in queue to accept OTH and click on the desired candidate’s name.
On the Candidate With Offers Details screen, select Accept Offer from the Action List.
Verify all information on the Accept Offer screen.
Enter Sales Tax Location information based on the location where candidate will be providing services to the client.
- Select the correct Country/Region , State and County.
- State and County fields populate a drop-down list based on the previous field selections.
Verify correct Coupa CW Identifier information.
- This is a unique eight-digit combination that can be either:
- the candidate's date of birth, formatted as YYYYMMDD.
- the last four digits of the candidate’s SSN (or national ID) and the two digit month and day of birth (SSN+MMDD).
- the last four digits of the candidate’s SSN (or national ID) and the two digit month, day of birth, and four digit year (SSN+MMDDYYYY).
- full SSN.
Click Accept .