Batch Upload Process: Motor Vehicle Reports

GHRR MVR Batch Ordering Process

Thank you for choosing to process your MVR Re-screens through a batch upload. We believe that monitoring not only helps protect your business interests but most importantly protects your fellow employees. Below you will find the simple steps for submitting your batches.

To start the upload submission please go to: https://www.es2.com/batchupload/

The upload form will ask you for the following information:

• Company Name
• Client ID (contact GHRR if you do not know your Client ID)
• User Contact Name
• User Contact Email
• Screening Type (select MVRs)

Once the form is complete, select Submit. You will then be routed to the upload landing page. Enter Client ID and Company Name one more time, and upload the completed template.

(Please contact GHRR at results@ghrr.com if you need another copy of the MVR Batch Template)

The successful upload will be listed at the top of the upload box.

GHRR Order Processing

GHRR’ Order Entry team will receive notice of both the Batch Submission Form along with notice of the successful upload. Upon notice this team will pull down the file, confirm format and process the batch.

Please Note: The batch will not be processed if the Batch Submission Form information is either not received or does not match.

Once the batch is processed, the account/user level settings will be used for result delivery.