To add a new subcontractor to the BrightPay software, select CIS > Subcontractors > New.
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 0345 9390019 or firstname.lastname@example.org.