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Once the job has been filled and successfully Submitted to Timesheet, at the header of the job a new field ‘Filled by Supplier’ will display the name of Supplier linked to the filled Payee.

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On Submit to Timesheet, if the Payee Tax Type field contains the Payee Type of Umbrella or 3rd Tier Agency and if the payee has multiple supplied payee records, you will need to select the appropriate payee record.

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This information is also replicated in the Placement section in a new ‘Supplier’ field.

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