Payroll Engagements in the System
Once a worker is identified for a payroll request and associated with that request, the
request is filled. After configuring the worker's details, configure the engagement
details.
Note:
If configured, client managers can assign workers to requests in the 'On Hold' status under certain conditions (reviewing candidates or currently conducting interviews. To assign candidates, the configuration must be set to 'true'.
Note:
If the client organization is using a revision approval
workflow, and you modify any values, you must provide a revision reason. Revision
reasons are stored for each change that you make the requires approval. The revision
reason is visible to the approver.
If you are using a batch billing approval process to estimate taxes and approve total amounts, configure the details on the engagement Batch Billing tab. For more information about setting up these details, see Configure Batch Settings on an Engagement.
Payroll workers can be excluded from redeployment if the client organization or MSP organization has a business policy in place preventing the worker from participating in Magnit Direct Sourcing. To exclude a worker, in the engagements Position Details, select the Exclude from Re-Deployment checkbox. This field is deselected by default.