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Allocations
Getting started
What's New - Release Notes
X Beta Release Notes - December 2024
X9.5 Release Notes - July 2024
X9.4.1 Release Notes - February 2024
X9.4 Release Notes - January 2024
Version X9 Release Notes
Version X8 Release Notes
Version X7 Release Notes
Version X6 Release Notes
Version X5 Release Notes
Important Updates
Masters
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Allocations
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Check in - Check Out
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Visa in Allocations
Member Allocations
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Getting Started
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End of Finanical Year
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Additions and Deductions
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Single Touch Payroll
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Awards
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Single Shift - Being Phased Out
Credit and Debits Notes
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Client Portal 2.0
Setting Global Master Level Preferences
How to set Client Level Settings?
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Bookings in the Client Portal 2.0
Staff Preferences in the Client Portal 2.0
Financial Reporting in the Client Portal 2.0
Reporting
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Booking Reports
Moblie App User Login Reports
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Client Compliances
Advanced Infection Control
Unmanaged Jobs
XeopleSign
Awards
Leave Management
Resume Parsing
Shift Unfilled Program
Smart Shifts
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NDIS Card and Case Notes
Growth Module - Online References
Seek and Broadbean
Shift Match
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Allocations
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Back to home
Entire OnHire Knowledge Base
Allocations
Getting started
What's New - Release Notes
X Beta Release Notes - December 2024
X9.5 Release Notes - July 2024
X9.4.1 Release Notes - February 2024
X9.4 Release Notes - January 2024
Version X9 Release Notes
Version X8 Release Notes
Version X7 Release Notes
Version X6 Release Notes
Version X5 Release Notes
Important Updates
Masters
Main Master
Member Master
Client Master
Allocations Master
Placement Master
Other
Recruitment
Recruitment Dashboard
Onboarding an Applicant
Other
Allocations
Client Allocations
Check in - Check Out
Shift Task Checklist
Allocations Drop Down
Member Tab
Request and Restrictions
Availability
Visa in Allocations
Member Allocations
Finance
Getting Started
Confirming Shifts
Payroll
End of Finanical Year
Finance - Tools
Finance Master
Invoicing
Additions and Deductions
Allowances
Single Touch Payroll
Rates
Awards
Reports
Finance - Profiles
Single Shift - Being Phased Out
Credit and Debits Notes
FAQ
Your Members
Logging In
Menu
Dashboard
Your Clients
Professional Portal
Client Profile Management
Client Portal 2.0
Client Portal 2.0
Setting Global Master Level Preferences
How to set Client Level Settings?
Login to the Client Portal 2.0
Bookings in the Client Portal 2.0
Staff Preferences in the Client Portal 2.0
Financial Reporting in the Client Portal 2.0
Reporting
Recruitment Reports
Members Reports
Client Reports
Availability Reports
Performance Reports
Booking Reports
Moblie App User Login Reports
Finance Reports
Permanent Placements
Growth Modules
Client Compliances
Advanced Infection Control
Unmanaged Jobs
XeopleSign
Awards
Leave Management
Resume Parsing
Shift Unfilled Program
Smart Shifts
Contact Log
Multiple ABN
NDIS Card and Case Notes
Growth Module - Online References
Seek and Broadbean
Shift Match
Member Fatigue Management
FAQs
MASTER
APPS
FINANCE
TIMESHEETS
SEEK
RECRUITMENT
ALLOCATIONS
REPORTS
MY CLIENTS
YOUR CLIENTS
BROADBEAN
INVOICE
NDIS
OTHER
BETA CLEINT
Roadmap
Webinar Library
Finance
Growth Modules
Allocations
Recruitment
Other
Version Releases
Printer Kit
User Manual - Printer Kit
Additional Services
Online Store
Scripts
Allocations
Find all relevant articles and videos to assist you with Entire OnHire features within the Allocations module.
Client Allocations
Allocations Toolbar Icons
Allocations Search Options
How to withdraw a shift
How to Book a Shift
Why can't a Member see a Released Shift?
Broadcast vs. Released Shifts
Released Shifts
Released - Send Notification Options
How to send a Notification for a Released Shift
How to Use Member Offered
How to Use Client Proposed
Allocations Body Explained
How to Use Member Compensate
Why is the Allocations Padlock Suddenly Orange?
How to Search and Filter Shifts within the Allocations Screen
Shift Log - Tracking the Actions on a Shift
How to Broadcast Shifts to Members and Send a Notification
How to Enter a Purchase Order Number
Difference Between Location and Shift Document
How to Cancel a Shift
Sending SMS and Push Notifications
How to Accept a Member into a Shift
Shift Ratios
How to Edit a Shift
How to Enter a Single Shift
How to Enter Bookings for Multiple Shifts/Dates
How to Nominate Members into Broadcast and Send Notification
Allocations Process Flowchart
Glossary of Shift Status Codes
Edit Shifts in Client Allocations - Flag Based
How to Enter Shift Status Notes
How to Upload a Location Document
Member Contact Card
How to Download Bookings
See more
Check in - Check Out
Check In and Out
Check-In/Check-Out Dashboard and Report
Check-in/Check-out Configurations and Setup
Check-In & Check-Out Manual
Shift Task Checklist
Digital Timesheet – Shift Tasks Checklist
Allocations Drop Down
Import Shifts
Process Timesheets
Member Tab
Profiles - Member Tab
Request and Restrictions
How to Create Requests and Restrictions
How to find a list of Requested and Restricted Members for a Service Location
How to delete Requests and Restrictions
What are Requests and Restrictions?
Availability
Member Availability
How to Set Permanent Availability Globally
Update - Casual Availability Screen Improvements
Visa in Allocations
VISA Hours Regulation Program
VISA Exclusion Period
Member Allocations
Member Allocations