How do I add markups on the system?

- Head to the contractor index and select the contractor you want to add a markup rule to

- Find the markups tab 

- From here, select Add Markup Rule 

- A form will appear where users can enter the % of the total cost they want as the markup

- The next field allows users to select the cost type they want to apply the markup to  

- Users can then restrict the rules by Organisation, or leave the restrictions as 'None' meaning the rule will apply across all of them 

- Users can then optionally enter a minimum amount they want the rule to kick in from and a maximum amount, should they want the rule to stop applying to amounts above a certain threshold 

- The final field enables users to select whether they want evidence of the cost to be provided at the point of it being added in the system. If this is selected, users will be unable to save the cost line until this is provided