Connecting an Employee to a Vendor

Overview

This article covers how to connect an Employee to a Vendor.

Steps

1. Set the Employee Timesheet Export Type to Vendor.
   

   • This is found at the Employee level. The three options are "Employee", "Vendor", "None".
   • The Vendor export type can also be established at the Employee type level. See How Do I Create an Employee Type? for more information.
2. Once you select Vendor a Vendor field will appear.
3. Choose the Vendor Name from the drop down or click Add Vendor to create a new Vendor.