Creating and assigning staff to a vendor

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A Vendor is used to assign staff to. If you staff a not your full time employees or linked to a third party supplier (Vendor) then you can create a vendor in timeclamp and link staff to the vendor.

This helps with reporting on time as you will be able to now report by Vendor details.

To create a new vendor, select the Clients section

Select Manage Vendors

Select Create a Vendor

Enter the Vendor name and assign users to the vendor

Select Save

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