• Last edited on: 27 August 2022

Accept Work Order


  • Supplier will navigate to To Do List ➔ Candidate ➔ You have (#) candidate(s) in queue to Accept WO
  • Click on desired candidate’s name.
    Accept Work Order 002.png
  • On Candidate With Offers Details screen, select Accept Work Order from the Action List.
    Accept Work Order 003.png
  • Verify information in all fields for accurateness.
  • Click Accept .

Important! At this time, the Program Administrator should have confirmed the start date and first day instructions with Supplier. This typically includes any special first day instructions, arrival and departure time, and dress code. While this can be done via email, it is recommended to post this information via comment in the candidate’s profile. This creates a log of when this action was completed.