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- Navigate to your Home Dashboard > Maintenance > Work Order Configuration (If you do not see this tab, and think you should, please reach out to the person on your team who is in charge of user permissions to give you this permission)
- Click on Work Order Configuration
- Under the Vendors and Contractors section, click "Add New"
- Choose whether it's a Vendor or a Contractor by clicking on the round radio button next to the catgory
- Vendors will have a company name
- Contractors will have a first/late last name
- Enter in their hourly rate.
- These rates can vary as much as you want them to. They will all be available to select from when adding them to the work order cost section.
- These rates can vary as much as you want them to. They will all be available to select from when adding them to the work order cost section.
- Click Save
- Success! You have added a new vendor or a contractor!
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