How to view rate history for a timekeeper: For Vendors

Navigate to your timekeeper section in your menu:

STEPS:

1. Click on the timekeeper you want to view

2. You will get a pop-up that shows all rates submitted against the applicable timekeeper ID

The most recently submitted timekeeper rate approved will be considered the 'active' rate. This is the rate that will be checked against your invoices.

Header Glossary:

  • Status: Pending, approved, or rejected.
  • Role: The Role set by the timekeeper and the applicable rate submission. E.g., Associate or Paralegal.
  • Requested Rate: Currency and value applied per hour for the timekeeper.
  • Effective Date: The date on which the rate takes effect.
  • Confirmed by: The Client Admin user who actioned your request.
Was this article helpful?
0 out of 0 found this helpful

Comments

0 comments

Article is closed for comments.

Have more questions?
Submit a request
Share it, if you like it.