Payroll Engagements in the System
Once a worker is identified for a payroll request and associated with that request, the
request is filled. After configuring the worker's details, configure the engagement
details.
Note: If configured, client managers can assign workers to requests in the 'On Hold' status under certain conditions (reviewing candidates or currently conducting interviews. To assign candidates, the configuration must be set to 'true'.
If you are using a batch billing approval process to estimate taxes and approve total amounts, configure the details on the engagement Batch Billing tab. For more information about setting up these details, see Configure Batch Settings on an Engagement.