• Adding & Removing Team Members, Admins

  Adding Team Members A team on Equip is a set of people belonging to the same organization. When someone creates a Team on Equip, they become the Team Admin by default. || All members on the Team have the same privileges and will see the same data when they log in. The only additional privilege of a Team Admin is to be able to remove a Team member. To add other members to your team, from your Recruiter Dashboard: Click on Team on the left sidebar.Featured

• Email Invitations credit deductions: Revoke & Reclaim

  || tl;dr: Every time you invite a candidate, we deduct 1 credit from your balance. If the candidate doesn't start the first test of the assessment within 24 hours, you can then revoke the candidate's assessment attempt and reclaim the credit. When is a Credit Deducted? Every time you [invite a candidate](/eSome readers

• First Purchase Discount

  What is this discount? We offer a 50% discount on your first payment, if you make this payment within 7 days of creating your Team on Equip. To reiterate, this discount is applicable only on your first purchase, and it must happen within 7 days of you creating a Team. The maximum discount you can avail is $60 (₹5,000 for Indian customers) If you don't avail this offer in the first 7 days, we give you another chance and give you a 25% discount on your first payment on the same tSome readers

• What do settings mean on Equip?

  While creating an assessment, you can define how candidates interact with your assessment in the Assessment Settings. These assessment settings can be modified anytime from your Recruiter Dashboard. Timer If you want allow candidates to start your assessment only within a certain timeframe, you can add date and time conditions for it under Cannot Start Before and Cannot Start After. You can set either or both of these for your assessment but you would need to specify the date and tFew readers

• Viewing and Downloading Invoices

  Once a payment is made successfully, the invoice is automatically billed and emailed to the person who created the account. Alternatively, all team members can directly access invoices from their account. Click Purchase Credits on your Dashboard Click the Go to Billing button Under 'Invoice History' click the date You can now view/download the Invoice and Receipt View and Download Invoices ||Few readers

• Changing Business Information after Invoice Issue

  Editing Details on the Invoice When you make your first purchase, our payment gateway asks you to include information like your Company's name, Address, Tax Information etc. If there were errors or missing information in your invoice, you can update your details on your Billing Portal. This will ensure that future invoices have the right details. As the invoice has been finalized, you cannot edit any information on our website. For that you will have to email hello@equip.co and ask us to maFew readers