Everyone I am reaching out to try to understand what needs to be done to get our Applicant coming in via a PA531 to a new hire or rehire. I work in IT so I don't understand the whole process but this is how I understand it from our HR Department. Our applicant vendor will be sending us a file to be ingested in via the PA531. Can we automate the PA100 action to make the applicant and employee? If so, what is the process for doing this. Any help on this would be greatly appreciated. If I am way off please tell me the process you use.