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.Verification Vendors v1.3

.Verification Vendors v1.3

What are Verification Vendors?

Verification Vendors are other company's services and forms that can check your employees for various information. It can be used for many things, beyond education and employment verification.

Below is where you can select what the individual New Hire needs in relation to a particular Background Check Vendor. This is when an HR Specialist or Recruiter creates a new invitation.

Create Onboarding Invitation - Job Information

 

Why are Verification Vendors important?

Verification Vendors are important to gain more specified information about the New Hire, as well as being able to easily integrate a system that is legally sound. The purpose varies, but can be for checking references, investigative services, affirmative action, educational background checking, employment background checking, and other services. These services are extremely important for protecting both your company and the employee.

How do I activate an existing Verification Vendor into the selection list?

We provide real Verification Vendors in our database, but we do not have them active on the Verification Vendor ID list when you click on the lookup. This is because your organization is free to limit or expand which is active. This makes it easier to manage.

Click on Review/Update under Verification Vendors.

Manage Content Revision Page

 

 

Choose a Verification Vendor that you want to activate.

Verification Vendors Page

 

 

Click on Save.

Background Verification Vendor Setup Page

 

 

Click on Return.

Verification Vendors Page

 

 

Click Return to Manage Revision.

Manage Content Revision Page

 

 

Click on Apply.

Manage Revision Page

 

 

The applied content revision added the activated Verification Vendors when a System Administrator or Recruiter makes a new invitation.

Create Onboarding Invitation - Job Information - Lookup Verification Vendor ID

 

How do I add a new Verification Vendor?

Click on Add under Verification Vendors.

Manage Content Revision

 

 

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

Click Save.

Background Verification Vendor Setup Page

 
FieldAction
Description
  • A description or title of the verification vendor
Effective Status
Background Vendor ID
  • Click on the lookup for the options of vendors
Entry Method
  • Online Form: pulls from the form that is bound to that vendor ID
  • External Link: adds a new line, "Verification Form URL," which you insert a URL that has a form for that specific vendor

 

Click on Return to Manage Revision.

Manage Content Revision Page

 

 

Click on Apply.

Manage Revision Page

 

 

How do I add my own Background Vendor ID to the list?

After creating a customized Smart Form that includes the information they need to provide, create a Process Revision.

Click on Reserve and Configure.

Manage Revision Page

 

 

Click on Edit.

Revision Configuration Page

 

 

Scroll down and click on Add under PreScreen Miscellaneous.

Select the Smart Form you created.

Click on OK.

Under PreScreen Miscellaneous, click on the one you just added and select Always Route or Add Criteria.

Click OK.

Define Business Process Rules Page

 

 

Scroll down and click on Save.

Define Business Process Rules Page

 

 

Click on Edit.

Revision Configuration Page

 


Click on Assign Actions to Content Security.

Content Security Information Page

 

 

Click on OK.

Available Actions Page

 

 

Click on Save.

Content Security Information Page

 


Click on Return to Manage Revision.

Revision Configuration Page

 

 

Click on Apply.

Manage Revision Page

 


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