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Step by Step Guide on Adding Vendors and Contractors
- Navigate to your Home Dashboard > Maintenance > Work Order Configuration (only Site Admins will have access to this portion of the site)
- Click on Work Order Configuration
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- 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 name
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- 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.
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- Click Save
- Success! You have added a new vendor or a contractor!