Work Order Configuration

Step by Step Guide on Adding Vendors and Contractors

1. Navigate to your Home Dashboard > Maintenance > Work Order Configuration (only Site Admins will have access to this portion of the site) 
2. Click on Work Order Configuration
3. 
4. Under the Vendors and Contractors section, click "Add New" 
5. Choose whether it's a Vendor or a Contractor by clicking on the round radio button next to the catgory
   1. Vendors will have a company name
   2. Contractors will have a first/late name
   3. 
6. Enter in their hourly rate. 
   1. 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. 
7. Click Save
8. Success! You have added a new vendor or a contractor!