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Knowledge Services
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