Viewing an incomplete new hire request

1. Select Requests tab.
2. Choose Incomplete from the All Statuses drop-down list.
3. Choose Onboard New Hire from the All Request Types drop-down list.
4. Select the Request Number link.
5. In the Request Information section, verify all the information is valid and accurate for the request and make any necessary changes.
   
   
   
6. In the Position Descriptions section, verify all the information is valid and accurate for the request and make any necessary changes.
7. In the Position Settings section, verify all the information is valid and accurate for the request and make any necessary changes.
8. Select Location Information and verify all the information is valid and accurate for the request and make any necessary changes.
9. Select New Hire and verify all the information is valid and accurate for the request and make any necessary changes.
   
   
   
10. Select Save to leave the request in Incomplete status for later review and approval, or select Approve Request to finalize the request and create the associated New Hire tasks. Please note that you will only see the Approve Request button if you have permission to approve a request for the specified customer.

For additional information, see: Request.