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How Do I Configure a Subcontractor Type?


The system includes a feature for configuring Subcontractor Types, allowing you to create fully customised categories based on your organisation’s specific requirements. When setting up a subcontractor, you assign it a Type, which defines the set of documents required to ensure compliance.


This article includes step-by-step instructions on how to configure a Subcontractor Type.


  1. On the left side menu, go to Settings and click Subcontractor Types.
  2. Click +New Subcontractor Type.
  3. Enter the Name, and Description.
  4. Choose the Subcontractor Document Type from the dropdown options.
  5. Click Save & Submit.


This is required before you can configure a Subcontractor Type:

  1. Create Subcontractor Document Type


  1. A field with a red asterisk beside it means it is required and you will not be able to complete your work without filling in these fields i.e. name.


  1. A field without a red asterisk beside it means the field is not required, although it may be helpful to fill these out to complete your work i.e. description and document types.

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