Add a Vendor Agency
Follow these steps to add a vendor agency.
To add a new vendor agency:
- On the Vendors screen, click Add Vendor.
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Complete the relevant fields in the form.
All fields in red font, followed by an asterisk (*) are required and must be populated in order to save the new vendor record, but pay particular attention to the following fields:
Field Description Rate Type This field indicates whether the billing rate type is a flat value, percentage, or a different value. Markup This field indicates the value over the rate that the vendor is billed. In-House Vendor This field indicates whether the vendor agency in-house or external. Résumé exclusivity time period This field indicates the number of days that the vendor has exclusivity over the résumés that they enter. This field will not appear if your company does not use the Resume Exclusivity feature. - Click Save.
Parent Topic: Accounts