PARiM offers Subcontractor´s functionality with what you can parcel up multiple shifts, assign them to them, get them to confirm that they are going to undertake these and have a Cost Statement that you can match against their incoming invoice.

This article will show how to resend the statement of work under Subcontractors profile if you have 'Statement of work is required' switched on subcontractor's profile.

Please follow these steps

  1. Open Subcontractors profile under People tab´s Subcontractor list
  2. Next, click on the Statement that needs to be resent
  3. Finally, click on green 'Resend'


You have now resent your statement to the subcontractor!

Once the subcontractor accepts the statement the yellow coloured shifts in the Schedule will turn to the position colour to indicate that these are now confirmed shifts.


Back to Subcontractors menu

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