Subcontractor Payments

The purpose of this Guide is to provide information on the Implementation and usage of Subcontractor Payments functionality in Moveware.

The following describes how to configure and use Moveware to manage payments to Subcontractors who provide Moving Services. It involves creating Supplier records to identify subcontracting companies, Supplier Products for labour and additional services, Employee Records to identify Subcontractors and setting up Cost Rates to automatically calculate subcontractor payments based on labour times and additional services.

• Subcontractor Payments Key Functionality

• Subcontractor Payments Configuration

• Subcontractor Payments Process