1. GEtServices Contingent Staff Training For Suppliers

2. 2 / GE / November 2004 Overall GEtServices Process Select Candidate Submit Candidate Create Request Accept Order (Draft) Check Out Order for Approval Approve Time Sheets Submit Time Sheets Create Order (Draft) Active Order Oracle iProcurement Approval Auto Approved Invoices For Payment Oracle iProcurement Punch-Out Oracle GEtServices Requester Supplier

3. 3 / GE / November 2004 Table of Contents 1. Review Request 2. Create Proposal 3. Add Candidate(s) 4. Submit Proposal 5. Accept Draft Order 6. Submit Time Sheets 7. On Boarding Contractors 8. Audit Trail and Conferencing 9. Create Candidate Profile (Admin Users Only) 10. Edit Candidate Profile (Admin Users Only) 11. Add Supplier User (Admin Users Only) 12. Modify Supplier User (Admin Users Only)

4. 4 / GE / November 2004 http://getservices.gesupplier.com Login to GEtServices

5. 5 / GE / November 2004 Review & Accept Draft Order Submit Time Sheet 2 3 1 Supplier Contingent Staff Tasks: Step 1 Create Proposal & Add Candidate(s) Submit Time Sheet for Contingent Staff Review / Modify items in response to a Request and add candidates(s) Review Draft Order, modify and return to GE, or Accept

6. 6 / GE / November 2004 A Request is a detailed explanation of the services to be provided. It is sent from the GE user to the supplier(s) to respond with a proposal. Request Items Contingent Staff Positions Details Request Name Description Start and End Dates Response Deadline Location File Attachments General What is a Request?

7. 7 / GE / November 2004 Review Request Access “Request” from Message Center or select “Request” from top menu and then ”Request Name”

8. 8 / GE / November 2004 Review Request Review items

9. 9 / GE / November 2004 A proposal is a supplier’s response to a request. Proposal Items Contingent Staff Candidate Details Order Name Description Start and End Dates Total Amount Location Supplier General What is a Proposal?

10. 10 / GE / November 2004 Create Proposal Click “Create Proposal” A user can forward or decline a request

11. 11 / GE / November 2004 Create Proposal Click “OK”

12. 12 / GE / November 2004 Create Proposal Click “Candidate Options”

13. 13 / GE / November 2004 Create Proposal Click “Add New Candidate” To select a candidate that is already existing in the system, click “Add Existing Candidate”

14. 14 / GE / November 2004 Create Proposal Enter Required Information Click “Save”

15. 15 / GE / November 2004 Create Proposal Click “Submit Proposal” Review items and make changes where necessary

16. 16 / GE / November 2004 Proposal Created Status updates to “Submitted”

17. 17 / GE / November 2004 Review & Accept Draft Order Submit Time Sheet 2 3 1 Supplier Contingent Staff Tasks: Step 2 Create Proposal & Add Candidate(s) Submit Time Sheet for Contingent Staff Review / Modify items in response to a Request and add candidates(s) Review Draft Order, modify and return to GE, or Accept

18. 18 / GE / November 2004 Accounting Details Supplier Information Accounting Summary Accounting Items Order Items Contingent Staff Candidate Details Order Name Description Start and End Dates Total Amount Location Supplier General An Order is an agreement between GE and the supplier to provide a candidate for a position. What is an Order?

19. 19 / GE / November 2004 Accept Draft Order Access “Submitted Draft Order” from Message Center or select “Orders” from top menu and then “Order Name”

20. 20 / GE / November 2004 Accept Draft Order Click “Accept Draft Order” Review items. If changes are necessary, “Send to Buyer for Review” will be the only option NOTE: Order can be forwarded to a different registered contact

21. 21 / GE / November 2004 Accept Draft Order Click “OK”

22. 22 / GE / November 2004 Accept Draft Order Status update to “Supplier Accepted Draft”

23. 23 / GE / November 2004 Review & Accept Draft Order Submit Time Sheet 2 3 1 Supplier Contingent Staff Tasks: Step 3 Create Proposal & Add Candidate(s) Submit Time Sheet for Contingent Staff Review / Modify items in response to a Request and add candidates(s) Review Draft Order, modify and return to GE, or Accept

24. 24 / GE / November 2004 Submit Time Sheets Click “Time and Expense”

25. 25 / GE / November 2004 Submit Time Sheets Click the contingent staff name that you would like to submit a time sheet for

26. 26 / GE / November 2004 Submit Time Sheets Click “Time & Expense” A user can also click the highlighted box to pull up a new time sheet for the candidate

27. 27 / GE / November 2004 Submit Time Sheets Click “Create Time Sheet” A user can click “Expense Sheets” to submit expenses

28. 28 / GE / November 2004 Submit Time Sheets Enter number of hours worked for each day Click “Next”

29. 29 / GE / November 2004 Submit Time Sheets Review and click “Submit for Approval”

30. 30 / GE / November 2004 On Boarding Contractors

31. 31 / GE / November 2004 On Boarding Contractors Access “Order Active” from Message Center or select “Orders” from top menu and then “Order Name”

32. 32 / GE / November 2004 On Boarding Contractors Click “Contingent Staff’’

33. 33 / GE / November 2004 On Boarding Contractors Click ‘”Contingent Staff Name”

34. 34 / GE / November 2004 On Boarding Contractors Click “Register Candidate”

35. 35 / GE / November 2004 On Boarding Contractors Enter “Email Address” Click “Register User” On-behalf registration is NOT allowed. Please fill in information for self registration

36. 36 / GE / November 2004 Audit Trail View changes / actions performed on the order. Conferencing Centralized messaging forum for team members and/or suppliers.

37. 37 / GE / November 2004 Audit Trail A user can click “Audit Trail” to see changes / actions performed on the order

38. 38 / GE / November 2004 Conferencing A user can click “Conferencing” to centralize a messaging forum with team members and/or suppliers for all to view

39. 39 / GE / November 2004 Create Candidate Profile

40. 40 / GE / November 2004 Create Candidate Profile Access “Candidate Management”’ from System Set Up

41. 41 / GE / November 2004 Create Candidate Profile Click “Create Candidate Profile”

42. 42 / GE / November 2004 Create Candidate Profile Click “Save” Enter Required Information

43. 43 / GE / November 2004 Create Candidate Profile Click “Skills” to add position classes and skills Click “Edit” to modify

44. 44 / GE / November 2004 Create Candidate Profile Click “Add Position Classes”

45. 45 / GE / November 2004 Create Candidate Profile After reviewing the description, mark the appropriate “Position Classes” Click “Add Selected Position Classes”

46. 46 / GE / November 2004 Edit Candidate Profile

47. 47 / GE / November 2004 Edit Candidate Profile Access “Candidate Management”’ from System Set Up

48. 48 / GE / November 2004 Edit Candidate Profile Click “Candidate Name”

49. 49 / GE / November 2004 Edit Candidate Profile Click “Edit”

50. 50 / GE / November 2004 Edit Candidate Profile Click “Save” Modify information as needed

51. 51 / GE / November 2004 Add Supplier User

52. 52 / GE / November 2004 Add Supplier User Access “User Management”’ from System Set Up

53. 53 / GE / November 2004 Add Supplier User Click “Create Supplier User”

54. 54 / GE / November 2004 Add Supplier User Enter Required Information Click “Save” Note: Administrative Permission gives users access to “User Management” and “Candidate Management”

55. 55 / GE / November 2004 Supplier User Added Note: Locations assigned will determine access to Requests and Orders Click “Edit” to modify

56. 56 / GE / November 2004 Modify Supplier User Change Primary Contact

57. 57 / GE / November 2004 Modify Supplier User Access “User Management”’ from System Set Up

58. 58 / GE / November 2004 Modify Supplier User Click “Employee Name”

59. 59 / GE / November 2004 Modify Supplier User Click “Edit”

60. 60 / GE / November 2004 Modify Supplier User Click “Save” Modify information as needed Note: Administrative Permission gives users access to “User Management” and “Candidate Management” Place a check in the “Primary Contact” box to make this user the Primary Contact