Requisition Sourcing Report

This report produces information regarding requisitions through the sourcing LifeCycle prior to a candidate/quote being accepted. It can be helpful in reviewing resumes, interviews, and sourcing activity that occurs for a requisition. This documentation include descriptions of the following reports:

Requisition Sourcing Project Report
Requisition Sourcing Staffing Report

Note: This report can be run for Staffing, Payroll, Project, and Managed Services requisitions.

This report produces the following output columns:

Note: Some output columns appear depending on the type of Requisition Sourcing Report run.

Staffing Report Output

<variable> - Name or label.
- Country
- State/Province
- City
Requisition #
- Request Type
- MSP Contact
- Resume Name
- Resume Status
- Resume Status Reason or Resume Reject Reason or Resume Reject Feedback or Resume Withdraw Reason. Value appears depending on the value that appears on the candidate resume.
- Resume Submit Date
- Supplier Name
- First Notice Date
- Last Notice Date
- Interview Style
- Interview Date / Time
- Interview Status
- Duration
- Method
- Interview Comments
- Visible to Manager
- Date Assigned
- Worker Custom Fields
Requisition Status
Status Reason
Reason
Date Approved
Operational Unit
Dept Lvl 1
Dept Lvl 2
Dept Lvl 3
Dept #
Job Category
Job Code
Job Title
Keywords
Duties
Skills
Education
Number of Positions
Positions Remaining
Requested Payrolled Worker
Rate Application
Max Bill Rate
Start Date
Estimated End Date
Resume Content
Interview Count
Days Pending
Days Pending (M-F)
Date Created
Date Pending
Date Cancelled
Manager
Manager Phone
Manager Email
MSP Contact
MSP Phone
HR Contact
Additional Contact
Additional Phone
Additional Email
Custom Fields
Manager Custom Fields

Project Report Output

<variable> - Name or label.
Requisition #
Start Date
Status
Status Reason
Date Approved
Project Name
Country
State/Province
City
On-Site
Operational Unit
Dept Lvl 1
Dept Lvl 2
Dept Lvl 3
Dept #
Job Category
Keywords
- Description
- Experience
- Project Deliverables
- Quote Count
- Supplier
- First Notice Date
- Status
- Proposed Scope of Work
- Price Estimate
- Milestone Name
- Milestone Description
- Milestone Due Date
- Milestone Amount
- Material Name
- Material Quantity
- Material Price
- Material Amount
- Position Name
- Position Worker Name
  - Project Worker Eng #
- Position Bill Rate
- Position Estimated Hour
- Position Amount
- Position Rate Application Type
- Quote Status
- Date Assigned
- Start Date
- Estimated End Date
- Date Created
- Date Pending
- Date Cancelled
- Manager Name
- Manager Phone
- Manager Email
- MSP Contact
- MSP Phone
- HR Contact
- Additional Contact
- Additional Phone
- Additional Email
- Custom Fields 1-xx
- Manager Custom Fields 1-xx
Description
Experience
Project Deliverables
Quote Count
Supplier
First Notice Date
Duties
Skills
Education
Number of Positions
Positions Remaining
Requested Payrolled Worker
Rate Application
Max Bill Rate
Start Date
Estimated End Date
Resume Content
Interview Count
Days Pending
Days Pending (M-F)
Date Created
Date Pending
Date Cancelled
Manager
Manager Phone
Manager Email
MSP Contact
MSP Phone
HR Contact
Additional Contact
Additional Phone
Additional Email
Custom Fields
Manager Custom Fields

Managed Services Report Output

<variable> - Name or label.
Country
State/Province
City
Requisition #
Requisition Status
Status Reason
Reason
Date Approved
Operational Unit
Dept Lvl 1
Dept Lvl 2
Dept Lvl 3
Dept #
Job Category
Job Code
Job Title
Keywords
Duties
Skills
Education
Number of Positions
Positions Remaining
Requested Payrolled Worker
Rate Application
Max Bill Rate
Start Date
Estimated End Date
Resume Content
Interview Count
Days Pending
Days Pending (M-F)
Date Created
Date Pending
Date Cancelled
Manager
Manager Phone
Manager Email
MSP Contact
MSP Phone
HR Contact
Additional Contact
Additional Phone
Additional Email
Custom Fields
Manager Custom Fields


Filter	Description
Operational Unit	Filter the report output for billing items submitted for a specific operational unit (OpUnit). This field is set to 'All' by default.
Division	Filter the report output by a configured division. This field is set to 'All' by default.
Cost Center	Filter the report output by a configured cost center. This field is set to 'All' by default.
Manager	Select the client manager name associated with the engagement. This field is set to 'All' by default.
Supplier	Filter the report output by the supplier/vendor assigned to the requisition. This field is set to 'All' by default.
Date Type	From the drop down, select the date type. You can select from the following: None Date Created Date Pending Start Date Date Cancelled This setting is used in conjunction with From date and To date fields. You specify a date range based on the end date type.
From date	Enter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
To date	Enter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Requisition Status	Select the status of the engagement to report on.
Status Reason	Select the value set in the Reason field on the engagement.
Country	Filter by countries assigned to the requisition.
State/Province	Filter by states or provinces assigned to the requisition.
City	Filter by cities assigned to the requisition.
Summarize by	From the drop down, select how to summarize the output columns in the report.
Show Requisition Custom Fields 1-xx	Only applicable to the Managed Services report.
Show Manager Custom Fields 1-xx	Defaults to deselected (fields not included).
Show Worker Custom Fields 1-xx	Only applicable for the Staffing report. Defaults to deselected (fields not included).