Add a Subcontractor

You can add a subcontractor to a project engagement. Subcontractors are known vendors that are added to the system for tracking purposes.
Note: Using subcontractors is usually discussed during request creation and quote negotiation with a supplier/vendor. The subcontractor information can be obtained at this time, and added to the system prior to filling the project request.
  1. Navigate to the Home page in the MSP view.
  2. Click Requests.
  3. Select the request type by clicking the type button (or ALL).
    You can also enter the request number in the search field.
  4. Select the request by clicking the number link in the Request column.
  5. On the request information page, click the Subcontractor tab.
  6. Click .
  7. Select a configured supplier/vendor, or click Search.
  8. Use the search fields to configure search parameters. You can search by supplier name, tax identifier, or both.
  9. Click .
  10. In the Results table, select the supplier name.
    If the supplier/vendor does not exist in the system, you can add the information by clicking . For more information about required information for setting up a supplier, see Supplier Configuration.