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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. firstname.lastname@example.org
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".
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