Deputy should hold the pay rate of the employee, and this is because Deputy feeds into your account payroll system.

For a contract or completion percent job the flow of pay information is as below.

For a cost plus job the flow of pay information is as below. The main difference is that you have to add markup to your work orders when invoicing them to your client.

How to know what markup to add
As far as adding markup to cost plus invoices we often get questions about what percent to add to get your desired charge out rate. Please CLICK HERE for a handy spreadsheet convertor.

Any questions call Support on 1800 965 597

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