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?