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.Background Check Vendors v1.9

.Background Check Vendors v1.9

What are Background Check Vendors?

Background Check Vendors are the companies that are partnered to complete background checks for your New Hires. They come with different online forms that have different requirements for the background checks.

Below is where you can specify a particular Background Check Vendor for an individual New Hire, as well as select which form they must fill. This is when an HR Specialist or Recruiter creates a new invitation. 

Create Onboarding Invitation - Job Information



Why are Background Check Vendors important?

These vendors are very important to prevent legal liabilities, as well as for the company safety. Background Check Vendors are linked to forms that can signal red flags. It is common for them to be related to criminal records. Hence, partnering with them is highly recommended for every employer.

How do you activate an existing Background Check Vendor into the selection list?

We provide real Background Check Vendors in our database, but none of them are active in the invitation lookup initially. This is because your organization is free to expand or limit which vendor or vendors to choose and keep them active. This makes it easier to manage.

Since the vendor's information is included in the system, it is easy to activate and start using a vendor.

Click on Review/Update for Background Check Vendors.

Content Revision Page



Select any vendor from the list that you want to activate.

Background Check Vendors Page



Click Save.

Background Check Vendor Setup



Click Return.

Background Check Vendors Page



Click Return to Manage Revision.

Content Revision Page



Click Apply.

Manage Revision Page



How do you add a new Background Check Vendor?

If you want to use a Background Check Vendor that is not in the list showing in the Review/Update, you can add the vendor using Add button for Background Check Vendors.

Content Revision Page



Fill out the fields, look at the chart below for more information on what these fields are.

Click Save.

Background Check Vendor Setup Page


FieldAction
Description
  • A description or title of the Background Check Vendor
Effective Status
  • Active: Automatically adds it to the list when inviting a New Hire
  • Inactive: Lists it in the Background Vendor setup, but won't show up in the list when inviting
Background Vendor ID
  • Click on the lookup for the options of vendors
Background Authorization Text
  • This is the activity in the onboarding process that the user must complete in order to authorize this specific background check
  • You can create these as Smart Forms
BGC Processing Text
  • This is the confirmation activity that lets the user know that the background check is processing
  • You can create these as Smart Forms
Profile Form ID
  • Look Up: Click to choose a specific profile form for that specific background vendor
  • Add: Generates another Profile Form ID selection
  • Delete: For extra Profile Form IDs that you do not want or are blank
  • After choosing a form with the lookup, that form will fill the information underneath the Profile Form ID


Click Return to Manage Revision.

Content Revision Page



Click Apply.

Manage Revision Page


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