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Recruitment
Getting started
What's New - Release Notes
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
Roadmap
Webinar Library
Finance
Growth Modules
Allocations
Recruitment
Other
Version Releases
Printer Kit
User Manual - Printer Kit
Additional Services
Online Store
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Entire OnHire Knowledge Base
Recruitment
Getting started
What's New - Release Notes
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
Roadmap
Webinar Library
Finance
Growth Modules
Allocations
Recruitment
Other
Version Releases
Printer Kit
User Manual - Printer Kit
Additional Services
Online Store
Recruitment
Find all relevant articles and videos to assist you with Entire OnHire features within the Recruitment module.
How to contact VSURE/Vevo Support
What specific country wording is accepted by VSure for VEVO Checks
Recruitment Dashboard
Customise the Recruitment Dashboard
Recruitment Dashboard
Inbox
Job Application Central Board
Left Message
Callback
Applicant Login
TBC Interviews
Interviews
Non-Compliant
Reschedule
Activate Member
Deferred
Reapply
Never Employ
Declined
Re-enrolment
Reference Pending
TFN Declarations
See more
Onboarding an Applicant
Recruitment Start to Finish - Onboarding a Member
Screen Applicant
How to Book for an Interview?
How to Decline an Applicant?
How to Defer an Applicant?
How to list an Applicant as Never Employ?
How to schedule an appointment/Interview via Calendar?
Provide Access to the Applicant Portal
Completing References
Interview Process
How to Decline, Defer, or List Never Employ Applicant after an Interview?
How to SMS applicants who are scheduled for an interview?
Interview Notes
How to Convert Applicant to Active Member?
How to Complete the Verification Process for Recruitment?
How to submit an Updated TFN Declaration on behalf of the payer
Review Personnel Card
Review Visa Details - If Required
Submitting TFN Declaration to ATO
Changing Applicant Status to Accepted
Changing Applicant Accept Status to Member Active
Can we update the Non-Resident profile without Expiry date for visa or working hours?
See more
Other
Placement Tab
Customise the Applicant Portal Landing Page
Recruitment - Applications Drop Down
Auto-Check of AHPRA Registration Information
Referral Process
Verifying Documentation is not working
Talent Search
Personnel Card
Appointment Scheduler
Verify Applicant Bank Details
Flare HR
Applicant Portal Overview
Document Review/Versioning
Rebooking an appointment for a previously deferred/reapply applicant
How to terminate a member
How to set up online references.
See more