Assign Subcontractors to a New Project in eComply

Overview

This article describes how to assign a subcontractor to a project in eComply. This ensures the subcontractor is linked to the project with the correct dates, contract amount, and scope of work.

Before You Begin

Make sure:

  • The subcontractor is registered in eComply
  • You have the contract details (dates, amount, scope of work)

Steps

Assigning Subcontractors to a New Project

  1. From the Setup tab select Manage Subcontractors.
  2. Choose the project you want to assign the subcontractor to.
  3. Select New Subcontractor.

Note: If the subcontractor is registered within eComply, you can enter the first 2–3 characters of the subcontractor’s name to filter the list. Otherwise, you must require the subcontractor to register first.

  1. Select the subcontractor from the list.
  2. Enter the Assignment Date.
  3. Enter the Start Date.
  4. Enter the Contract Amount.
  5. Enter the Scope of Work.
  6. Select Submit.

Definitions

FieldDescription
SubcontractorThe registered subcontractor you are assigning to the project
Assignment DateThe date the subcontractor is officially assigned
Start DateThe date the subcontractor begins work on the project
Contract AmountThe agreed payment amount for the subcontractor
Scope of Work / Tools & Equipment UsedA description of the work the subcontractor will perform

Tips

  • If the subcontractor does not appear in search, they are not registered. Ask them to complete registration before proceeding.
  • The Date of Assignment and Start Date can be different.

Summary

You can assign a registered subcontractor to a project by selecting the project, adding the subcontractor, and entering key contract details before submitting.

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