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".