Offer Made/Accepted | Invoiced | Placed

Using these statuses helps in overall pipeline management as well as providing an overview of expected commissions.

  • place candidate in offer made or invoiced status

Once a candidate enters this stage you will want to fill out anticipated invoice and confirmed invoice information. Request an invoice to be sent by requesting from the accounting department.

  • change candidate status to direct hire placed

Once candidate has started work and we are in receipt of invoice payment move the candidate status to "Direct Hire Placed".