Submitting a Bid/Candidate to an order

  1. Login to
  2. Click on Projects Arrow (menu on left side of screen)
  3. In Drop down, click on In Progress
  4. Find open order in the list and click on that order number
  5. In Gray box (on right side), Click Create Bid or Accept if not already accepted
    1. If Accepting order, click Accept and then accept again and back to step 5
  6. Step 1 Search for Existing Candidate
    1. If you already created a candidate prior, you can search. If you are not sure just search to see
  7. Step 1: Or Create New Candidate
    1. If candidate is not found, create new by entering first name, last name, supplier contact, and SSN
    2. SSN must be just digit and no hyphens
  8. Click Next
  9. Step 2: Candidate Details
    1. Check Pay rate to ensure its correct – if not correct stop and email DWS Support
    2. Upload resume or add comments – if the location requires you.
  10. Click Next
  11. Check the boxes to inform the manager if they meet the requirement. Don’t check if they do not meet the requirements
  12. Click Next
  13. Click Submit
  14. Done now need to wait for the Approve for Hire email from the manager via ManageRight before starting the candidate