If a contractor or supplier is already in the database with another client, you can search their company name, Business ID or ABN/ACN and add them to your system.

STEP BY STEP:

The contractor must then accept the invite and all data and documents will be visible to you.

NOTE:  Prior to a contractor accepting your invite they will be listed as “Pending” in the Status.

• Conduct a Search for an existing contractor or supplier in the system.
• Click on the blue “ADD NEW” Button to open the search box.
• Enter the contractor or suppliers name or ABN/ACN, or if you have their System ID, search by ID .
• If they exist their name will display below the fields, double check the details and click on the ADD button next to their name.

NOTE: If they are not already in the database, they will not show in the table so please follow the steps detailed in “Add New Contractor or Supplier”

NOTE: The primary contact for this contractor or supplier will be sent an email to accept your invite.  This process is essential to protecting the privacy of the contractor or supplier.