Clear because of the client owner of the process
We need to add a feature to select what kind of candidate it is
Mail address of candidate owner
Invoice to (as selected in client)
Client = financial = Invoice Email
Client = financial = language client
Client = agreement = Payment Term
PO number = last step in process flow
Candidate = overview = firstname
Candidate = overview = Lastname
Last step in process
Vacancy from process = Job title
Mail address candidate = Last step for process
Start date = to be filled in
End date = to be filled in
Information from Qportal = document number
Information from Qportal = expiry date
Information from Qportal
Rate freelancer = to be filled in
Rate client = to be filled in
To be filled in
