Create a New Account

A Vendor Administrator may add a dotStaff user or resource. A Vendor User my only add a dotStaff resource. A Vendor User might be a Recruiter, an Account Representative, or an Accounts Receivable Representative.

1. Login to dotStaff
2. Navigate to Records Management
3. Select View Users
4. Click the Add button
5. Select the correct Account Type
   • If you are a Vendor Administrator, you can select User or Resource
   • If you are a Vendor User, select Resource
6. Complete the Account Information fields
   • All fields are required
   • The Email typed is where the account activation email containing the link to activate the account is sent
7. Click the right orange arrow to move to the next page
8. Click the Send Activation Notification box if desired
   • If selected, the user will receive an email notification requesting he/she activate their account in dotStaff
   • If unselected, you may re-send the account activation notification later (see article on resending the activation code)
9. Click Complete
10. A pop up box appears asking if you want to save. Click OK