Viewing and actioning tasks

1. Navigate to the Tasks section to see task summary, employment type, organisation, supplier (if applicable), vacancy reference, title, and first shift details
2. Click a task to open and complete the form
3. Submit by clicking SIGN AND AGREE or SUBMIT, as appropriate
4. If bank details are needed to be added, you'll be asked to enter your password. If you are a TempRE Bank candidate, please navigate to Payslips & Payment > Bank Details > Employer Name – Bank to add
5. Once submitted, the task disappears and a success message shows
6. Tick Show completed box to view completed tasks
7. The list refreshes to include completed tasks with their completion dates

Note: Supplier candidates with Agency Direct Employment, National Bank, or Collaborative Bank contracts who haven't signed will get email reminders with task links.