How to indicate that a vendor is on a payroll?

To mark a vendor that works at your company as an internal employee, perform the following steps:

1. Open this vendor’s profile.

2. Go to the Main Data tab > Identification Data subtab.

3. Select the In-house checkbox.

Open

4. Click the Save button.

For details on how to include in-house vendors in project cost calculations, see the https://xtm-cloud.atlassian.net/wiki/x/W83bwQ guide.