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Reactivate your contractor

If you have rehired your contractor or would like to process a payment for an inactive contractor, reactive them by using the following steps.

  1. Click the People tab.
  2. Click See Inactive Contractors.
  3. Click your inactive contractor.
  4. Next to Personal Details, click Edit.
  5. Next to Status, select Active.
  6. Click Save.

Your contractor will be added back to the list of active contractors. You can now pay this contractor by clicking on the Pay Contractors tab.

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