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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 Work Order Accept Work Order

Accept Work Order

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