Contracted Works :
The "Create Contracted Works" button will only be visible if you have the required permission. Tapping it will open a "Create Contracted Works" popup.
Create Contracted Works :
Give your Contracted Works a title that everyone involved will understand.
Add a brief description of the works being carried out. You might want to include a reference to the relevant contract here.
The “Save” button will be disabled until you have completed all the required fields.
Assign Organisation :
Select the relevant supplier from the list.
If a supplier is not on the list, please see the Invite Payee section in your onboarding wiki.
Select Bank Details :
Select your supplier’s bank details from the list. This is to ensure you’ve picked the correct payee.
If the bank details are not on the list, please contact [email protected].