.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 |
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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 |
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Choose a Verification Vendor that you want to activate.
Verification Vendors Page |
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Click on Save.
Background Verification Vendor Setup Page |
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Click on Return.
Verification Vendors Page |
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Click Return to Manage Revision.
Manage Content Revision Page |
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Click on Apply.
Manage Revision Page |
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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 |
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How do I add a new Verification Vendor?
Click on Add under Verification Vendors.
Manage Content Revision |
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Fill out the fields, look at the chart below for more information on what these fields are.
Click Save.
Background Verification Vendor Setup Page |
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Field | Action |
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Description |
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Effective Status |
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Background Vendor ID |
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Entry Method |
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Click on Return to Manage Revision.
Manage Content Revision Page |
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Click on Apply.
Manage Revision Page |
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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 |
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Click on Edit.
Revision Configuration Page |
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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 |
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Scroll down and click on Save.
Define Business Process Rules Page |
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Click on Edit.
Revision Configuration Page |
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Click on Assign Actions to Content Security.
Content Security Information Page |
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Click on OK.
Available Actions Page |
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Click on Save.
Content Security Information Page |
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Click on Return to Manage Revision.
Revision Configuration Page |
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Click on Apply.
Manage Revision Page |
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