Adding Subcontractor Costs to a Request

This section can be used to document subcontractor costs that represent lump sum, invoice-based expenses. However if the subcontractor is performing T&M work, they should be setup as an individual CostTrax Requestor on the project.

Click the ‘attach’ icon to attach a digital copy of your receipt or invoice to the line item. Upload your backup by clicking or dragging files onto the screen.