Job Requisition
Submit Resource - Job Requisition
Submit (Non-US Citizen) Resource - Job Requisition

     View All Resources Submitted to a Job Requisition

     Opt Out of / Opt Back Into a Job Requisition

Work Order
Approve Amendment - Work Order
Create Payment Request - Work Order

     Create Credit Payment Request - Work Order - New
SAR Create Timecard  - New

      Contractor Create Timecard - New
Search - Work Orders

     Adjust a Timecard

     Cancel a Rejected Amendment

     Approve/Reject Work Order

      Create Amendment  

     Increase Budget - Work Order - New

Assignments
View Hiring Manager Assignments
Change Supplier Accounting Representative (SAR) on an Assignment
Search - Assignments

     Change Managing Supplier Agents or SAR

Expense Reports

     Modify Enhanced Expense Report

     SAR Create Enhanced Expense Report

     Contractor Create Enhanced Expense Report

     Export List View to Excel

     View Enhanced Report Rejection

Administrative

• Agency Roles

• User Profile Configuration

• Update User Information in IQN

• List View Configuration

• Add a New Supplier Agency User

• Disable User IQN Login

• Reset User IQN Password

• Submit IQN ticket to TI Support

• Supplier Instructions for SSN Maintenance

• View the list of Supplier Job Aids

• How to Update a Resource's Email Address

Reporting

• How to Reconcile Overtime for a Resource

• Schedule Custom Report

• Helpful TIPS for Running Custom Reports

• Allow Custom Report Sharing

• Distribute Custom Reports via Email

• Allow Abstract Dates in Custom Reporting

• Close a Custom Report

• How to run the Assignment Budget Check report

• How to run the Timecard On Hold report

• Reports Available to Suppliers  

Finance

• User Guide for Invoice Accounting