Adding a Contractor

Create a contractor to select the organization from which the invoice will be issued. 

The Project Manager and the Administrator can create a new contractor in the application.

1. Go to the “Invoices" section and click on the "Contractors" tab.
2. Click on the "Add Contractor” button

3. Fill in the obligatory fields: “Template name” and “Contractor’s business name”.

4. To add the additional information, fill in the remaining fields. For example, you can upload an image file to be placed in the header of the invoice.

5. Press the “Save” button.

★ A new contractor has been added