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  1. Knowledge Services
  2. Vendor/Supplier

Vendor/Supplier

Time and Expenses

  • Timesheet Entry
  • View Timesheets
  • Expense Entry
  • View Expenses

Submitting a Candidate

  • Staff Augmentation
  • Mark-Up
  • Contract to Hire
  • Direct Hire
  • Best and Final Offer Submittal
  • Modify a Bid/Candidate submission

Postings

  • Reviewing Postings
  • Notification Preferences

Onboarding

  • Engagement Request
  • Complete the Onboarding Checklist

Candidate Statuses

  • Explanation of Bid Statuses
  • Explanation of Interview Statuses
  • Engagement Request Status

Interviews

  • Accept Interview
  • Decline Interview
  • Propose New Time for the Interview

Candidate Profile

  • Assign Candidate Profile Editing Rights
  • Build a Candidate Profile
  • Attaching Documents to a Candidate Profile

Add a New User or Resource

  • Create a New Account
  • Resend Account Activation Notification
  • Confirm, Review, and Edit an Account

Vendor Payments

  • Invoice Status Overview
  • View Payment Details
  • Determine Payment Timelines
  • Credits and What you need to know

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