How to Cancel the Employee Hiring Process
In the event that a candidate has started the hiring process but due to some reason needs to be removed and is no longer going to continue the hiring process, please reference the steps below:
The following steps should be performed by HR personnel.
Part 1: Unified Talent - Records
The first step in the process is to deactivate their account in Records.
Start by logging into Unified Talent.
Navigate to Configuration → Staff
Using the search field find the individual.
Select the checkbox next to their name and select the Deactive Selected button.
Part 2: Remove from eFinance Plus
The second step in the process is to remove the pending employee from eFinance Plus.
Start by logging into eFinancePlus.
Navigate to Human Resources → Entry & Processing → Employee Information
Using the search field find the desired individual.
Double-click on the name or highlight and select the blue checkmark to enter their Pending Employee screen.
Select Delete Pending Employee from the top.
Click Yes to delete all records associated with this pending employee.