How to deactivate a contractor's profile

Employers can now better manage their contractors by deactivating the profiles of contractors you no longer work with. When you deactivate a contractor, their issued invoices, recurring invoices and pending time-off requests will be soft-deleted. They will no longer be able to:

• Upload invoices. 
• Get paid for issued invoices

To deactivate a contractor on Remote:

1. Go to the Team tab on Remote 
2. Go to the Contractors section.
3. Find the name of the contractor whose profile you'd like to deactivate. Click on the 3 dots icon.
4. Choose Set to inactive.
   
   
   
   
5. When the modal opens up, choose Deactivate contractor.
   
   

See also: Can I reactivate an inactive contractor?

When you deactivate a contractor, their profile will move to the Inactive section on the Contractors tab. The contractor will also receive an email letting them know that their account has been deactivated.