Zeifus
  • Dashboard
    • Clock In & Clock Out
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    • Attendance IP Restriction
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    • Start Timer
  • Leads
    • Lead Contact
      • Add or remove Lead Source
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      • Add or remove deal stage
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      • Add or remove Deal Category
      • Lead Assignment Settings
      • Add or remove Lead Contact
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      • Lead Form
    • Deals
      • Add follow up on Deals
      • Manage Deal Details
      • Deals Kanban Board
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      • Employee Designation
      • Employee Department
      • Set Hourly Rate for Employee
      • Employee Log in Configuration
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      • Attendence Settings
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      • Detailed Attendance Data
      • Track Attendance Hour
      • Mark Attendence
      • Correct, Edit or Delete an attendance
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      • Mark Default Holidays
      • Add Holidays
    • Designation
      • Add, Edit or Remove a Designation
      • Organization's Hierarchy
    • Department
      • Add, Edit or Remove a Department
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      • Add & Manage Awards
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      • Contract Settings
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      • Add or remove Contract
      • Manage Contract Type
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    • Projects
      • Project Templates
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      • Manage Project Task Board
      • Manage Project Gantt Chart
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      • Manage Project Orders
      • Manage Project Timesheet
      • Manage Project Expenses
      • Manage Project Payments
      • Project Discussions
      • Project Notes
      • Manage Project Ratings
      • Manage Burndown Chart
      • Manage Project Activity
      • Manage Project Tickets
      • Share Project Status with Non-registered clients
      • Set Hourly Rate for Team Members per Project
      • Add or Change Project Admin
    • Tasks
      • Task Settings
      • Task's visibility to Client
      • Add Tasks
      • View Assigned Tasks
      • Task Approval
    • Timesheet
      • Time Log Settings
      • Add Time Log
      • Manage Employee Timelog
    • Project Roadmap
  • Finance
    • Finance Settings
      • Currency Settings
      • Invoice Settings
      • Invoice Template
      • Prefix Settings
      • Manage Units
      • Quickbook Settings
      • Invoice Payment Details
      • Manage Taxes
      • Manage Payment Gateway
    • Proposal
      • Manage Proposal Templates
      • Add or remove Proposal
      • Cusotomer Signature on Proposal
    • Estimates
      • Estimate Templates
      • Add or remove Estimates
      • Manage Estimate Requests
    • Invoices
      • Invoice Settings
      • Add or remove Invoices
      • Manage Recurring Invoices
      • Manage Time Log Invoices
      • Send Invoice to client
      • Invoice Terms & Notes
    • Payments
      • Add Payments to invoice
      • Manage Bulk Payments to Invoices
    • Credit Note
      • Create Credit Notes
      • Add Adjustment to Credit Note
      • Apply Credit Note
    • Expenses
      • Add Expense
      • Manage Expense Categories
      • Manage Recurring Expenses
    • Bank Account
    • E-Invoice
  • Orders
    • Manage Products
    • Add Order
    • Manage Orders
  • Tickets
    • Manage Ticket Groups
    • Manage Ticket Agents
    • Manage Ticket Types
    • Manage Ticket Channel
    • Manage Reply Templates
    • Manage Ticket Round Robin
    • Manage Ticket Visibility
    • Manage Ticket Form
    • Add or remove Ticket
  • Events
    • Add Event
    • Manage Events
  • Messages
    • Message & Chats
    • Messages Settings
  • Notice Board
  • Knowledge Base
  • Assets
    • Add Asset Type
    • Add Asset
    • Lend Asset to Employee
    • Return Asset from Employee
  • Biolinks
    • Add Biolinks Page
    • Biolinks Settings
    • Manage Blocks on Biolinks Page
  • Letter
    • Generate
    • Letter Templates
  • Payroll
    • Payroll
      • Manage Salary Components
      • Manage Salary Groups
      • Manage Salary TDS
      • Manage TDS Status
      • Manage Salary Payment Method
      • Manage Salary Slip Data
      • Manage Payroll Currency
      • Generate Pay Roll
      • Change Salary Slip Status
      • Regenerate Salary Slip
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      • Manage Salary Addition & Deduction
    • Employee Salary
      • Add Employee Salary
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  • Purchase
    • Vendor
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      • Manage Products
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      • Configure Product Nature
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      • Manage Downloadable Products
    • Purchase Order
      • Purchase Settings
      • Purchase Notification Settings
      • Add Purchase Order
      • Edit Purchase Orders
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      • Convert Purchase Order into Bill
    • Bills
      • Create Bill
      • Add Payment to Bills
      • Send Bill to Vendor
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      • Add Vendor Payments
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    • Inventory
      • Add Quantity Adjustment
      • Add Value Adjustment
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  • QR Code
  • Recruit
    • Dashboard
      • General Recruitment Settings
      • Recruitment Footer Settings
      • Recruiter Settings
      • Recruitment Notification Settings
      • Manage Recruitment Application Status
      • Custom Question Settings
      • Recruitment Source Settings
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    • View Kanban Board of Job Applications
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    • Webhooks
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    • Task Report
    • Time Log Report
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    • Expense Report
    • Deal Report
    • Sales Report
  • Settings
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    • E-Invoice Settings
    • Payroll Settings
    • Purchase Settings
    • Recruit Settings
    • Zoom Settings
    • Billing
  • Contact Support
  • Performance
    • Dashboard
    • Objective
    • OKR Score
    • 1:1 Meeting
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On this page
  1. Work
  2. Contracts

Add or remove Contract

PreviousAdd or remove Contract TemplatesNextManage Contract Type

Last updated 4 months ago

Contract type can be added or removed while adding or editing a contract.

1. Add or edit a contract

Path: Work > Contracts > Create Contract