Employer Data Dispute Process

Step 1: Access Your Account

• Login to your employer account.


Step 2: Locate The Appropriate Tab

• From your dashboard, click ‘Completed Forms’ then click ‘Disputed Forms’.

• Locate the disputed verification and click ‘Data Dispute’.

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Step 3: Review The Dispute

• Review the dispute details provided by the Employee or Verifier. 
   • If you agree with the dispute details, click ‘Agree with Dispute and Update DashHire’.
   • The form will not be marked resolved until the Employee or Verifier has marked the dispute resolved.
   • If you disagree with the dispute details, click ‘Disagree with Dispute and Respond’. 


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• If you agreed with the dispute, update the verification and submit it back to the Employee or Verifier. 

• If you disagreed with the dispute, enter the message you would like to send to the Employee and click ‘Send’.


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Step 4: Email Notifications
• You will receive emails regarding Data Disputes. 
• When a Data Dispute has been submitted. A close-up of a documentAI-generated content may be incorrect.


• When the Employee or Verifier has responded to the Data Dispute message or update. 


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Important Notes:

• The dispute will remain open until it is fully resolved.

• Please do not continue making edits to the verification unless the Employee or Verifier has disagreed with your response.  


Step 5: Audit Information

• When a Data Dispute has been submitted, a cover page stating the verification has been disputed will be included.

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• When the Data Dispute has been closed, all communication exchanged will be included in the completed verification as the final page.


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