Employer Approval Report

To view a list of the employer accounts that have been approved, denied, or deleted in a specified date range, use the Employer Verification Report.

Generate the Report

1. In the left-hand navigation menu, navigate to Admin Tasks > JobLink tab > Employer Approval Report tile. The Employer Approval Report page displays.
   
2. Select a Start date and End date using the calendar tool, and then click Generate Report. The Employer Approval Report page displays.
   • You also have the option to create an Excel spreadsheet of the report. Click Export Excel instead of Generate Report, and then download the file.
     
3. A list of employers who have been approved (Active), denied, or deleted displays. Click a column head to sort by that value. The following information is available on the report:
   • Username: Displays the employer account username.
   • Employer: Displays the employer company name and links to the Employer Details page.
   • Status: Displays the status of the employer: Active, Denied, or Deleted.
   • Verified By: Displays the staff name who verified the employer.
   • Date: Displays the date the employer was verified.
   • Reasons for Denial: Displays the reason the account was denied, if applicable: Duplicate, Non-responsive, Suspicious, Third party, Unable to verify, or Does not meet the employer policy.
4. Click Generate a New Report to start over.