Sub-Contractor Creation & List

Use this module to maintain all third-party vendor records in one place. Click Add New Sub Contractor to create a profile—enter the company name and short name, addresses, contact email/phone, set Status (e.g., Signed/Active), and capture Contract Signed Date and Contract End Date. After saving, the contractor appears in the Sub Contractor List, which shows key columns (Company, Short Name, Address, Email, Phone, Status, Signed/End Dates, Active flag). The toolbar lets you search/filter, and row actions let you view, edit, toggle Active, or delete a record. This view helps you track contract lifecycles, quickly see what’s active, and update or renew agreements on time. 

Here is a reference video:

Follow these steps:

1. From the menu click on People & Teams and then click on User List.

2. Go to the Sub-contractor tab from the user list.

3. From the Sub-contract listing page, click on Add New Sub-Contractor.

4. Now, fill up the necessary sub-contractor details. Check the user creation box and finally click on Save.