Confirm Duplicate Worker

If a worker is submitted by a supplier or client manager for a request, and the worker already exists (worker record) in the system, they are flagged for review. The worker remains in a 'Pending' status. For more information on accessing worker records in the MSP view, see Workers Page.

Note:
If a worker is marked 'DNR' (Do Not Return), a DNR label appears next to their name in the list. You can hover on the label to view the DNR reason.
  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 to review, click .
  5. A review pop up opens with the duplicate worker records in the system.
    Note:
    To view the existing worker's information in the system, click the worker's name in the Worker column. This action opens the worker's General Info page on the Workers tab. See General Info.
  6. Three actions are possible:
    1. - Assigns the duplicate worker record to an open position on the request and converts the position to an engagement.
    2. - Creates an engagement with new worker details.
    3. - Returns to the Sourcing tab.