How do I indicate a vendor is on payroll?

This is an old version of the article. Please check the actual version in our new Knowledge Base.

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:

https://xtrf.userecho.com/knowledge-bases/6/articles/1841-vendor-work-log
https://xtrf.userecho.com/knowledge-bases/6/articles/1840-showing-project-and-client-names-to-vendors

Pricing/Rates Vendor Management

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