How to Approve Starts and Verify I-9s

1) Select the "Starts" tab to view the status of employee starts

A Red number next to the Start tab indicates starts are available for your review and approval.

A Gray number next to the Start tab indicates starts are available for someone else to approve if there are multiple approvers on your project.

2) For each employee in "Starts for Me to Approve" (or Starts Needing I-9 Verification if you are the designated I-9 verifier for your company or show), click on each employee to review

3) Review the employee's information

Please carefully review the job information (Title, Rate, etc.) and employee information (Name, Address, etc.).

To perform an I-9 Review:

Click the green "Import I-9 data" button

• If the employee is present and shows you the original documents, please accurately verify or enter the information in the I-9 section. If the I-9 information is correct, please check the certification box.

  

• If the employee is not present or does not have the original documents, do not check the box.

• Click “E-Approve” to accept the start. If you are not ready to approve, you may “Save” at any time.

Advanced Options

1) Under “Other Actions,” you may allow an employee who is present to complete the Start with your computer. Please note that once you allow that employee onto your computer, this action logs you out to prevent them from looking at other employee’s information. Please log back in at http://approvers.revolutiones.com.

2) You may also edit a start to make corrections to the job. If the employee has already accepted the position, you are not be able to change options like rates without unlocking the start and resetting the approval status.

Questions? Need more help?

Please email support at [e-mail] or call 800-985-9238 M-F 6am-6pm (PST). If it's outside our business hours, we will get back to you as soon as we can.