A supplier can be set as a employee/director, this guide explains how to do this. Once the employee/director is added, they will be listed on the expenses menu, within Payroll and also within HR.

Step 1.

Navigate to the Contacts > Suppliers menu and click on the Add supplier button.

Step 2.

Add the basic information of the employee/director.

Step 3.

Once complete, click on the Supplier invoice defaults link, complete the Employment status details and hit the Save button.