Page Comparison

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1. Click on Admin
2. Click on Organizations to expand it
3. Click on Employee
4. Find the employee you want by either
   1. Entering either their first or last name in the search box at the top next to the magnifying glass and the word Reset.
      1. Click Enter to retrieve the results
   2. Entering search criteria in the Advanced Search on the right hand side of the screen.
      1. Click Apply
5. Click on Select the employee.
6. Click on Cost Rate tab on the bottom half of the screen.
7. By default, one cost rate frame will be present. Click inside the Effective Date and enter Click on Add
   1. Effective Date - Enter a date you would like this cost rate to take effect.
   Click inside the Cost Rate and enter the
   1. Currency - Select a currency the users rate is based on. 
   2. Cost Rate - Enter the employee's cost rate.
   Click inside
   1. Rate Type - Select the Reporting Type
   . A drop-
   1. that corresponds with the employee's cost rate. The drop down box will
   appear with
   1. show you all the available
   reporting types. Select the one that corresponds with this particular employee/cost rate
   1. Reporting Types that have been set up.
8. Click Save All to save this new cost rate.

If you want to add additional cost rates for this employee, click on Add. On the other hand, if you wish to delete a particular cost rate for the employee, click on Delete to remove that cost rate.