Confirm Assignment

If a worker is submitted by the MSP or client manager for a request and a new supplier was entered for the worker, the worker is flagged for the MSP to "Confirm Assign". The supplier profile and/or agreement will need to be configured with the exact supplier name before the MSP can confirm the assignment. For more information about contracts, see Supplier Documents.

  1. Navigate to the Home page in the MSP view.
  2. Click Requests, or use the search function to locate the request.
  3. Click the Sourcing tab.
  4. For the worker with the new supplier, click Confirm Assignment.

    If the supplier is not properly set up, you see a pop up indicating this. If the supplier has been properly set up and the system recognizes a supplier name match, the engagement is nor created.