How to deactivate a contractor's profile

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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 be in the Inactive section on the Contractors tab.

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