Talent & Contingent Workforce › Clients & Programmes
MSP & VMS Programmes
The managed programmes work arrives through. Under one of these the requisition comes from a portal, the rate is capped by a card, and a fee comes off every invoice before it is paid.
Where to find it
- Module: Talent & Contingent Workforce
- Group: Demand
- Section: Clients & Programmes
- Screen: MSP & VMS Programmes
Address in the console: /ats/msp-programs
List · 11 columns · 18 fields on its form · 2 of them required
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Code | Code | code |
| Programme | Text | name |
| VMS | Status | vms_vendor |
| Run by | Text | msp_partner |
| Our tier | Status | supplier_tier |
| Fee % | Number | msp_fee_pct |
| Clients | Number | clients |
| Open orders | Number | open_job_orders |
| On assignment | Number | active_placements |
| Work orders | Number | open_work_orders |
| Status | Status | status |
The form
What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.
| Field | Type | Choices | Notes |
|---|---|---|---|
| Code required | Text | ||
| Programme name required | Text | ||
| VMS platform | Choice | Configuration list | |
| Managed by | Text | ||
| Programme manager | Text | ||
| Our supplier tier | Choice | Configuration list | |
| Programme fee % | Number | What the MSP takes off every invoice. Forget it and every margin figure is overstated by exactly this. | |
| Fee borne by | Choice | supplier, client | |
| Payment terms (days) | Number | ||
| Rates capped by a card | Yes or no | ||
| Submissions per requisition | Number | ||
| Tenure limit (months) | Number | ||
| Portal | Text | ||
| Programme id over there | Text | ||
| Starts | Date | ||
| Ends | Date | ||
| Status | Choice | draft, active, suspended, expired, terminated | |
| Notes | Long text |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.
- Creating a record — required fields, where choices come from, and how the number is allocated.
- Importing a spreadsheet — this screen accepts one, and it runs through the same rules as typing.