Creating a New Hire Record from a Certificate
After clicking the Edit icon, the Audit Application page will display. The Audit Code, Request Number, Location, Position Description Number, and Series are fields that are populated by the hiring manager. The HR User will select Hired for the Return Status and will assign the Customer to this record. The rest of the fields will automatically populate with the Request information. However, if the vacancy has multiple requests, locations, workflows, position descriptions, or series, you will need to select the appropriate information.
Click Save and Continue and the audit selections will prompt the system to create a new hire record.