Adding a Manual Contractor

As a Subcontractor, use the Add Sub-Tier page to create Manual and VAT Invoice-Only Sub-Tiers (VAT Subs) on the system.

Note: An on-system organisation must be included in the period for its name to display on the Manage VAT Invoices page.

  1. From the Manage VAT Invoices or View VAT Invoices page:
    • Choose the (+) symbol in the Organisation column heading to add a Manual Sub-Tier Subcontractor or Supplier under one of your Sub-Tiers
    • Choose the Add Sub-Tier link from the drop-down next to the organisation under which the Supplier should appear to add a Manual Sub-Tier Subcontractor or Supplier.

    The Add Sub-Tier page is displayed.

  2. Enter the name of the Sub-Tier. The auto-complete feature may provide a list of matching organisations
  3. Select the Sub-Tier organisation.

    Note: A VAT Sub must have a Textura Organisation ID. This ID will display beneath the Organisation's name when you select it. If the Sub-Tier does not have an ID, the organisation will be added as a Manual Subcontractor.

  4. Select the project from the Project Drop-Down list.
  5. Select the contract from the Contract Drop-Down list.
  6. Complete the Contract and Service fields.

    The Contract number is not required. If used, the contract number should be the contract between the Prime Subcontractor and the Sub-Tier organisation.

  7. Enter the organisation's tax ID. This VAT number is a nine-digit number following GB (for example, GB123456789).
  8. Choose Save.

    A Status page displays, confirming the VAT Invoice information has been updated.

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