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
• Modify a Bid/Candidate submission

Postings

• Reviewing Postings
• Notification Preferences

Onboarding

• Engagement Request
• Complete the Onboarding Checklist

Bid Statuses

• Explanation of Statuses
• Engagement Request Status

Interviews

• Accept Interview
• Decline Interview
• Request to Reschedule 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