Employer-order follow-up
Keep incomplete requests visible with the exact missing field, responsible recruiter and next agreed action.
Your 30-day revenue sprint
Turn employer inquiries into complete orders, keep candidate follow-up moving and give recruiters more opportunities to place.
A 30-day revenue sprint.
Complete order details and timely recruiter handoffs can help suitable staffing requests become approved placements and earned fees.
The commercial opportunity
Keep incomplete requests visible with the exact missing field, responsible recruiter and next agreed action.
Organize replies from eligible existing candidates and surface availability changes before a recruiter makes an offer.
Prepare relevant account briefs and route interested employer replies into the same order-intake process.
A workflow for staffing and recruitment
Explore an illustrative path from the first signal to a decision your team can act on.
Step 1 of 4
Collect the worksite, role, dates and shift requirements in one request record; attach the employer’s original wording.
Step 2 of 4
Prepare the specific end-time question and hold obsolete candidate outreach if the employer changes the shift.
Step 3 of 4
Bring together current availability, submitted documents and reply history for the recruiter to check before approving contact or a placement.
Step 4 of 4
Update the approved order and next action after confirmation; stop outdated reminders when the order changes or is canceled.
Recruiters confirm suitability, credentials, availability and placements; automation never makes those decisions.
From scope to evidence
We agree on one workflow, the access it needs and a commercial target before the sprint begins.
Map one employer-order workflow and establish the baseline for complete requests and approved orders.
Connect the agreed intake source and recruiter record; prepare missing-detail and changed-shift branches.
Trial an approved request set with recruiter review and cancellation handling.
Compare completed requests, approved placements and first-month earned revenue with the starting baseline.
Put your numbers behind it
Model the opportunity using your assumptions. Then take a concrete 30-day brief into a conversation with us.
A scenario for additional gross revenue, before delivery costs and automation fees. Booked, invoiced and collected revenue should be tracked separately. Some sales cycles extend beyond 30 days.
Before we start
We map the request, candidate and order records you already use, then agree the supported connection and exception process before building.
The changed request becomes the current version, obsolete reminders and outreach are held, and the recruiter receives the exact difference before any replacement is approved.
We commit to launching one agreed, revenue-focused workflow within 30 days once scope, access and responsibilities are ready. The result is a working workflow connected to your tools, a starting baseline and clear performance measures. We track the commercial outcomes with you; demand, capacity, conversion and sales-cycle timing determine actual revenue. Scope, pricing and commercial terms are agreed before work starts.
One workflow. A commercial goal. A team to keep it running.