Vendor

PayBill > Vendor

How to Use OnLine Help

A staffing service may contract with an outside vendor (Secondary Source Vendor) to provide an employee (Secondary Source Employee) to work an assignment at a customer facility. The vendor pays the employee. The staffing service bills the customer (company) and pays the vendor.

The Vendor Pay category allows you to process your Vendor Pay transactions to create checks for the vendors and update system balances.

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