Tracking vendor time and expenses separately

User has assigned part of the project to a vendor on a fixed contract. How to track the vendor's work separately from the rest of the project?

The best option would be to create a phase with a Fixed contract type under the main project. You can then log all the time and expenses of the vendor to this phase only. The phase has all the characteristics of a project in addition to being linked to the main project. Check CORE Help Center for details on project phases.

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