Creating subcontractors

  1. Select Contracts > Subcontractors.
  2. On the Subcontractors tab, click Create and specify this information:
    Company Name
    Specify the company's name.
    Doing Business As
    Specify who the subcontractor is representing during the agreement process.
    Dun & Bradstreet
    Specify the Dun & Bradstreet number. This nine-digit number is used to create your business credit file and is unique to your company.
    Business Type
    Select the business type of the company.
    Tax ID Type
    Specify the type of Tax ID being used.
    Tax ID
    Specify the ID of the selected Tax ID type.
    VAT Registration Country
    Select the country address of the company.
    VAT Registration Number
    Specify the company VAT registration number.
  3. In the Address Information section, specify the company address details.
  4. Select the Active check box if this subcontractor is active.
  5. Click Save.