Setting the cost remits for a service provider, including cost-plus and flexi-contract options.
On the contact's card, click the remits tab to view, add and delete remits.
To add a new cost remit, click the cost remits tab. Then click the New button at the top of the cost remits tab list (1).
If you have links to more than one client you will see this dialog where you can confirm from the drop down list which client this remits will relate to. Select the client's name and click OK to continue.
If you have links to more than 1 site you will see this dialog where you can specify a site specific remit if that is required. If you do not specify a site here then the remit will apply to all sites for the client.
Click OK to continue.
The new remit will be added to the list. You now need to set the minimum (1) and maximum (2) value that this remit covers for this service provider.
You can also specify whether the service provider has a cost-plus (3) and/or flexi-contract (4) remit and whether they have self sign-off (5) capability.
To remove a cost remit click the Delete button (1) for the relevant remit.
NOTE: You can also remove ALL remits in one go (geo, cost and worktype) for a selected client using the delete all remits button (2).
Click Yes to remove the remit.