How to add new contractor?
Navigate to Contractors section
Click on +Add Contractor
Insert contractors details as Title, address, Reg.no
Choose the business form (Natural person or Company)
Choose if contractor is VAT payer
You can select Account classification for each contractor
Insert IBAN and SWIFT or bank account and bank code if needed
Click on Save
How to add a new contract / agreement?
go to contractors details
navigate to "Contracts" part and click on Add new
Choose the contract type
Instert the title and dates when the contract is valid
upload the agreement
save document
All the uploaded contracts, as well as received expenses from contractors, are listed in the contractor details.
