Where_do_I_enter_a_bill_rate_

Where do I enter a bill rate?

Set the bill rate that Payroll will use to calculate time for an employee's position.

Entering a bill rate for an employee's position

1. Open Connect Timekeeping Employees Modify Existing Employees.

2. Use the Employee field to enter an employee name or number. Press Enter.

3. Use the field titled Bill Rate to enter the rate to bill for an employee's position.

4. Click Save (CTRL+S).

The employee's position will bill at the new rate. When Payroll uses a calculation that uses a bill rate, the calculation will use the bill rate that is saved here.   

 

 

 

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