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.

Note: The ability to make payroll requests depends on your client organization's configuration. You can configure the payroll option in the configuration (Configuration > Settings > Configuration > Enable Requisition Types). If the option is enabled, set up a supplier agreement to use the request/engagement type for your client organization. For more information about setting up a supplier agreement, see Supplier Agreements.

The client manager completes the request information, and either adds the candidate's contact information, or submits the request without the information. Refer to the client organization's business workflow information for obtaining the candidate information.

Once you have entered the candidate's information (or the payroll supplier has entered the information), you add the candidate as a payrollee to the request, and set up the resume record information. You can set up the financials, or the supplier user can configure this information. If the candidate does not exist in the system, you can add them to a supplier's profile.

After the candidate is added to the request, you can set up an interview with the interview functionality. For more information about setting up interviews through the application, see Candidate Interviews.

You can also add the candidate to the request as a worker without an interview, if that is the client organization's business workflow. After verifying that the candidate is available for the position, complete the engagement financials, and fill the request.