Bill Rate Setup

To create a Billing Rate

1. Expand WBS by clicking on the plus sign.

2. Expand Billing Setup by clicking on the plus sign

3. Click on Billing Rate

4. Click on Add
   

   • Bill Code* - Select a bill code that was previously set up from the drop down menu.

   • Effective Date*: Enter the date this report will take effect.

   • Time Code* - Select a time code that is already set up from the drop down menu where the rate will apply.

   • Employee ID* - Select an Employee 

   • Currency* - Select the currency in which the rate will apply

   • Rate* - Enter in the rate 

5. Click the Save 

* Indicates a required field