How to Raise a New Requisition

Click on the Requisitions tab located in the left-hand column.

In the top right corner, click on Actions.

Select New Requisition.

You will see three folders: All Projects, Recent Projects, and Favorite Projects.

Select the project you wish to raise a requisition for.

Click Continue.

Select the Site the requisition is being raised for.

Select the desired Trade from the drop down.

Enter the quantity of Tradespersons required.

Set the start and end dates for the requisition.

Set the preferred pay type. (CIS, PAYE or PSC)

Click Apply once you have selected the start and end dates

Choose which Suppliers you would like to receive this requisition from the drop down.

You can select all suppliers or only the specific ones by checking the box next to the suppliers name.

Ensure Manual Assign is turned on (this allows the hiring team to review candidates).

If you want auto-assign, toggle it on. When auto assign is enabled, qualifying candidates will automatically create assignments when submitted by suppliers. If it is switched off, then the hiring team will need to manually create the assignments upon reviewing the candidates for suitability

At this stage you are able to amend rates and shift patterns for the specific requisition.

If no changes are needed for shift patterns or rates, click Submit.

A confirmation pop-up will appear.

Click Continue to send the requisition to the supplier.