Payroll Request

You can create a payroll request for your client organization if you know the person or persons that you want to complete the work.

Note: Submitted candidates appear on the Candidates tab on the request. For more information about this tab, and actions that can be taken for candidates, see Candidates Tab.

You create the request, and enter the candidate's name and contact information. The candidate is contacted and prompted to fill out employee data required for pay and tax purposes. After the candidate completes this information, the financial information for the request is completed by the MSP or supplier/vendor assigned to the request, and the request is filled.

If a worker does not exist in the system (but you still have the person's contact information), their worker record needs to be entered by a supplier/vendor with an active payroll agreement for your organization. Payroll request financials can then be configured for the worker, and their user account can be set up.

Note: Your client organization might not be configured to assign candidates to requests. In this case, you need to contact your Program Representative to assign candidates. If you require this ability, you can make a request for this action to be enabled in your system configuration. Contact your Program Representative with this request.