Navigate to the Contractors section

Click on +Add Contractor

Insert the contractor's details as Title, address, Reg.no

Choose the business form (Natural person or Company)

Choose if the contractor is a VAT payer

You can select the Account classification for each contractor

Insert IBAN and SWIFT or bank account and bank code if needed

Click on Save

Go to contractor details

Navigate to the "Contracts" part and click on Add new

Choose the contract type

Insert the title and dates when the contract is valid

Upload the agreement

Save document