Enabling E-Verify for an Employee

Overview

Enabling E-Verify at the candidate/employee level triggers Onboarding to add the I-9 to the candidates list of documents to complete. Employees in BBO can be sent the E-Verify without being in ATS. Follow the steps below to toggle the E-Verify Enabled option on the candidate record to Yes.

Note: E-verify must be enabled on your account to use this function.

Steps

  1. Navigate to the Employees tab.



  2. Search for an employee and open their record by selecting Binoculars.



  3. Toggle E-Verify Enabled to Yes.



  4. Select to confirm your changes.
  5. The employee will be sent an I-9 to begin the E-verify process.

Next Steps