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Prospective Candidates:

I’ve submitted my CV, what happens now?

One of FCP’s amazing consultants will review your CV to see if it fits the job criteria. If your application is successful, FCP will reach out, talk about the role further and submit your CV to the client. If your application is unsuccessful, FCP will notify you either via email or phone call. Your CV will stay in FCP’s database so we can contact you about new roles as they arise.

Congratulations on getting to the interview stage. For more information about interview preparation and structure, download FCP’s interview guide.

Contractors:

My timesheet isn’t approved, what do I do?

We will try our hardest to ensure your timesheet is approved by the 10am Tuesday cut off time. If for any reason you foresee a delay in your timesheet not being approved, please contact.

Astute works best in either Chrome or Firefox internet browser.

The link to the FCP portal is: https://fullcirclepartners.astutepayroll.com/fullcirclepartners/auth/login

You can also reset your password from the portal landing page. Click “forgot password”.

If you are still having issues accessing the FCP Astute portal please email Alayna Campbell – Alayna@fullcirclepartners.com.au

Please contact Alayna Campbell immediately – Alayna@fullcircleparnters.com.au

If you know you will be absent from work, please try your hardest to notify your client manager as soon as possible. We also ask that contractors notify their FCP consultant so FCP is aware you will be absent and can process everything accordingly.

Clients:

What is Astute?

Astute is FCP’s timesheet and payroll system. FCP requires clients’ to confirm hours worked by a contractor on a fortnightly basis. Approvals are required so contractors can be paid and invoices raised.

If a different timesheet approver is required, please email Alayna – Alayna@fullcircleparnters.com.au . Please state who will be approving the timesheet and provide their email address. You can also nominate a secondary timesheet approver. Secondary approvers are notified once the Primary timesheet approver has failed to approve a submitted timesheet.