Requiply
Employees and subcontractors

Add or edit employee or subcontractor

Create or update an employee or subcontractor profile: kind, name or company name, photo or logo, linked account, and the fixed, hourly, or percentage rate used to calculate their payout.

This form creates a new employee or subcontractor profile, or updates an existing one. Open it from Employees and subcontractors with Add, Create the first one, or the pencil on a row or on the profile's detail page.

Choosing Subcontractor replaces the first and last name with one company name field.

The form sits on the left and a live Preview card on the right shows how the profile will look in the list.

Admin only. Only organization admins can add, edit, or delete employees and subcontractors.

General information

FieldRequiredNotes
Employee / SubcontractorYesThe kind of profile. Employee is preselected. See Employee or subcontractor.
Linked accountNoConnects the profile to a Requiply login account, listed as First name Last name (email), or just the email when the account has no name. Picking an account fills in the name.
First name / Last nameYes, for employeesShown in lists, on bookings, and on tasks.
Company or subcontractor nameYes, for subcontractorsReplaces the two name fields, for example Northside Stage Crew.
Photo or logoNoDrag and drop an image, or click Upload image. Remove image clears it. Without an image, initials are shown.

If the profile saves but the image upload fails, Requiply says The profile was saved, but the image could not be uploaded. Open the profile again and retry the upload.

Rate information

FieldRequiredNotes
Rate typeYesFixed, Hourly, Percentage, or None. Each option has a tooltip explaining when to use it.
Rate valueFor Fixed, Hourly, PercentageMoney in your organization's currency for Fixed and Hourly (not negative); a whole number from 0 to 100 for Percentage. Hidden for None.

The rate is the default copied onto each new assignment. You can change it per booking service or per task, see Rates. A percentage rate pays a share of the service price; on a task, which has no price, it pays 0.

Saving

Click Save. It becomes available once something has changed. On success, {name} created successfully or {name} updated successfully appears, and you return to the list, or to the page that sent you here (for example the service or booking you were setting up).

Cancel leaves without saving.

Deleting

On an existing profile, Delete is at the bottom of the form. A profile that is assigned to any booking service or task cannot be deleted, so its payout history stays correct. See Deleting a profile.

Common scenarios

Add a team member who already signs in

Choose Employee, select their account under Linked account (the name fills in), pick the rate, and save.

Add an outside company

Choose Subcontractor, enter the company name, upload its logo, choose Fixed with the price you pay per job, and save.

Add someone who never signs in

Leave Linked account empty. The profile can still be assigned to services and tasks.

Change a rate

Open the profile, change Rate type or Rate value, and save. Only new assignments use the new rate; past bookings and tasks keep the payout they were given.

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