Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Assign missing I-9 follow-up to the named coordinator.
Your onboarding coordinator gets a clear task when a hire approval lacks I-9 evidence. They can see the missing item and the hire packet link.
Flag unresolved questions in incident drafts for personnel review.
Get an employee incident report that keeps conflicting accounts clear. Your personnel reviewer gets a provisional draft to examine.
Receive the locations of both final files for each staff agreement.
Your signed staff agreements stay with their signing proof in the right employee folder. Your people team gets both file locations by email.