You can attach a bill rate to a position that is assigned to an employee when you want the position to bill a different rate than the rate that is assigned to the position in the Position table.
1. Open Connect Timekeeping Employees Modify Existing Employees.
2. Use the Employee field to enter an employee name or number. Press Enter.
3. Click to select the Positions tab.
All of the positions assigned to the employee display on the Positions tab.
4. Click to select the position that needs a bill rate.
5. Find the field titled Bill Rate on the Position subtab.
6. Enter the bill rate for the employee's position.
7. Click Save (CTRL+S).
The bill rate is saved for the employee's position.
Copyright © 2025 Caselle, Incorporated. All rights reserved.