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Talent & Contingent Workforce › Pipeline

Offers

The terms put to a candidate. Accepting one is what creates the assignment, its work order and its compliance checklist.

Where to find it

  1. Module: Talent & Contingent Workforce
  2. Group: Talent & Pipeline
  3. Section: Pipeline
  4. Screen: Offers

Address in the console: /ats/offers

List · 12 columns · 18 fields on its form · 1 of them required · 1 action

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.

ColumnKindField name
OfferCodeoffer_no
CandidateTextcandidate_name
ClientTextclient_name
RoleTextjob_title
TypeStatusoffer_type
BillAmountbill_rate
PayAmountpay_rate
Margin %Numbermargin_pct
StartsDatestart_date
ExpiresDateexpiry_date
PlacementCodeplacement_no
StatusStatusstatus

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.

FieldTypeChoicesNotes
Submission required Choice Looked up from existing records
Type Choice Configuration list
Worker classification Choice Configuration list
Currency Choice Configuration list
Rate unit Choice hour, day, week, month, year, fixed
Bill rate Number
Pay rate Number
Salary Number
Placement fee Number
Starts Date
Ends Date
Offer expires Date
Status Choice draft, approved, sent, accepted, declined, expired, rescinded, cancelled
Sent Date and time
Responded Date and time
Decline reason Text
Terms Long text
Notes Long text

What you can do here

Accept primary

On each row of the list. Offered only on records where it applies.

Accept the offer and open the assignment

Asks for: Start date Employer burden % Client PO number

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:

Beside it in Pipeline