Candidate Offer 

Candidate Selection & Offer Creation

1. If your candidate is selected for the role, CT Partner will notify you of the offer via email.

   • In your acceptance email, please inform the CT Partner of the correct location for the candidate.  

   • For countries with VAT or GST, please specify the appropriate tax category for your candidate. (see table below)

   • The CT Partner will then update the Tax Work Location and Tax Job Category in Beeline accordingly prior to submitting the offer.

2. Supplier Notification

• You will receive a notification from Beeline to accept or decline the offer in Beeline.

3. Review the Offer

• Click the link in the ‘Candidate Offer Pending Acceptance’ alert in the My To Do section on the Beeline home page.

• In the Action dropdown, select ‘View Details’ to review the offer.

• Verify that all offer details match what was agreed upon, including the Tax Work Location and Tax Job Category (see table below)

4. Accepting the Offer

• If all details are correct, click ‘Accept Offer’ in the offer details.

• Verify and confirm the email address.

• If the role requires a background check, provide the results of the background check performed on the candidate. Otherwise, select ‘Not Applicable’.

• Click ‘Accept Offer’ to finalize.

5. Incorrect Information in the Offer

• If the offer is incorrect or changes are needed, click ‘Reject Offer’ in the offer details.

• Select a reason for rejection and add comments explaining what needs to be changed.

• Click ‘Reject Offer’.

• CT Partner will update the offer based on your comments and resubmit it for your acceptance.

6. After Offer Acceptance

• Once the offer has been accepted, all other suppliers on the requisition are notified via email that the request is closed.