Complete an Employment Verification

Complete an Employment Verification

 

Step 1: Access Your Account

• Login


Step 2: Locate the Verification(s)

• Click Dashboard to display all pending verifications


• Click JobSync: VOE/VOI/GOVT

• The number indicates the how many pending verifications need attention. 

• Below each column heading is a search field.

• Under Verification Type locate an Employment Verification

• Click Start

 

Step 3: Confirm Information Provided

• Ensure the first name, last name, date-of-birth, and last four of SSN are correct.

• Incorrect data? Click ‘Decline’ and skip to step 

• Each verification has a unique tracking number and Permissible Purpose

 

Step 4: Employer Client Information

• The Employer Disclaimer can be preset in the account Settings. The address can be updated in the Company Profile 


 

Step 5: Completing the Form

• The Employment section requires completion. All fields are not required.

• The data fields can be edited in the account Settings


• Employment Status: Click and choose the correct status.

• Dates: The required entry format is MM/DD/YYYY or click the calendar icon to select the dates 

• The system calculates and enters the Total Time with Employer based on the Original Hire Date.

• Including the Most Recent State Date disables the Total Time with Employer 

 

• Inactive Employees -  A Termination Date is required if the employee is inactive.

• Additional Notes – Enter in a message you would like to provide the Verifier. 

• Click Complete//Submit to finalize the report and send it to the Verifier.

• Need more time? Click Save For Later


 


Was this article helpful?