How do I indicate a vendor is on payroll?

If you have internal vendors, like translators or reviewers, make sure the In-house checkbox is ticked in Identification Data of the Main Data tab. See screenshot: 

In-house vendors in XTRF 01

This piece of information will be used by XTRF in Vendor Portal:

Pricing/Rates Vendor Management

This article was helpful for 2 people. Is this article helpful for you?