Subcontractor Payment Processing

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• Overview on Subcontractor Process

  Introduction A subcontractor is an individual or a company hired by your company to perform specific tasks or provide specialized services as part of an installation job. They are not direct employees of your company, rather, they work independently ...

• Approve a Subcontractor Bill

  Introduction Approving a subcontractor bill is an important step to ensuring your subcontractors get paid on a timely basis. 1Stop has created a streamlined process to allow you to approve the bill and automatically submit it to your accounting team ...

• Add a Subcontractor Vendor

  Introduction Adding a new subcontractor vendor record to 1Stop is a seamless process that allows you to easily track both the agreed pricing and payment terms for each sub. Following are video's showcasing how to add a subcontractor video both on ...

• Commission Payroll Payment Processing

  Paying commissions has historically been a complex and time-consuming process. However, 1Stop has revolutionized this procedure by simplifying and automating when payroll payments are due. The following video provides an overview on the step-by-step ...

• Processing Approved Expenditures

  1Stop helps automate the creation, approval, and processing of all business expenditures—ensuring proper controls, supporting receipts, and accurate classification for each expense. This article walks you through the step-by-step process of ...