How to Create a New Contractor Rate in the Finance Module

This guide will help you through the process of creating a new contractor rate within the Finance section of the system.

Steps to Create a New Contractor Rate:

1. Navigate to the Finance Section:

   • Click on the Finance option to access finance-related functionalities.

2. Access Contractor Rates:

   • Once you are in the Finance section, select the Contractor Rates option from the available menu.

3. View the Contractor Options:

   • On the Contractor Rates page, you will see two options:
     • Contractors
     • Contractor Rates
       
       
       
       

4. Select the Contractor Rates Tab:

   • Click on the Contractor Rates tab at the top of the screen to manage and view the rates associated with contractors.

5. Create a New Contractor Rate:

   • On the Contractor Rates screen, click the CREATE NEW RATE button to add a new rate.

6. Fill Out the Contractor Rate Card Form:

   • A form titled Contractor Rate Card will appear on the screen.
   • Fill in the required details
     
     

7. Submit the Rate Card:

   • Once all the necessary information is filled in, click the CREATE RATE CARD button to finalize the new contractor rate.