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CONREP Product Overview
Login Instructions
Self-Service Employee Portal Instructions
Self-Service Client Portal Instructions
Self-Service Vendor Portal Instructions
Applicant Tracking System (ATS)
ATS Overview
Resume/Candidate Database management
Requisition Management
ATS Setup
Get Jobs from your VMS Portals
Jobs API to Integrate with your website
Post to External Job Boards
Resume Harvesting
Mass Mailing Jobs
Candidate Pipeline
Interview Schedules
ATS Reports
Timesheet Management
Timesheets Overview
Submitting Timesheets
Approving Timesheets (Project Manager)
Approving Timesheets (Client)
Approving Timesheets (Billing)
Timesheets Dashboard
Timesheet Audit Reports
Expenses Management
Expenses Overview
Submitting Expenses
Approving Expenses
Expense Invoicing
Accounts Receivables (AR)
Accounts Receivables Overview
Invoice Settings
Creating Manual Invoices
Invoice Workflow
Refresh Invoices
Apply Adjustments & Credit Memo
Discounts & Taxes
Apply Payments
Aging Reports
AR Reports
User Management
User Management Overview
Add/Remove User
Add/Remove Employee Portal Login
Add/Remove Client Portal Login
Add/Remove Vendor Portal Login
Bench Sales / Hotlist Management
Bench Sales Overview
Assigning Candidates to Sales Team
Submit Candidates
Submit from Outlook
Mass Mail Hotlist
Bench Sales Activity Reports
Mass Mailing
Mass Mail Overview
Mass Mail Templates
Mass Mail Lists/Groups
Sending Mass Mails
Mass Mail Activity Report
Human Resource Modules (HRM)
Workforce / Employee Module
Timesheets Overview
Expenses
Time Off & Accruals
Payroll Setup
Payroll Processing
Health Insurance
On-boarding Process
Project Management
Project Management Overview
Project Management Setup
Contract Vehicle
Task Order Management
Contract Line items (CLIN)
CLIN Placements
Accounts Payable (AP)
Accounts Payable Overview
AP Invoice Settings
Create Manual AP Invoices
Refresh Invoices
AP Invoice Workflow
Submit Invoices from Sub-Vendor Portals
Apply Payments & Adjustments
AP Aging Reports
Payees, Bills & Payments
AP Reports