To add a new subcontractor to the BrightPay software, select CIS > Subcontractors followed by "Add New Subcontractor".
The "notes" utility facilitates notes to be held on each subcontractor file, if desired enter any other notes of importance in this section.
YOUR SUBCONTRACTOR RECORD IS NOW COMPLETE. CLICK 'SAVE' TO SAVE THE SUBCONTRACTOR RECORD.
Need help? Support is available at 0845 300 4304 or firstname.lastname@example.org.