Click 'Files' | 'Placements'

Open a Candidate

Fill in the following fields:
- Startdate
- Daily working hours
- Weekly working hours
- Approval Timesheets a selection needs to be made:
       a) Approvement hours not needed
       b) Approvement hours internally needed
       c) Approvement hours by company needed
       d) Company provides authorises hours
- Rates must display:
      a) Purchase rate (per hour)
      b) The field Compensation and the field Currency must display the amount and currency used
      c) Startdate must be filled in
- Invoice frequency displays:
      a) Standard (2 weeks)
      b) 4 weekly
      c) Monthly
      d) At project end