How to indicate that a vendor is on a payroll?

Owned by Oksana Vishchuk
Jul 01, 2024
1 min read

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.

 

In-house.png

 

  1. 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.

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