Navigate to your timekeeper section in your menu:
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.
- Status: Pending, approved, or rejected.
- Role: The Role set by the timekeeper and the applicable rate submission i.e. Associate or Paralegal.
- Requested Rate: Currency and value applied per hour for the timekeeper.
- Effective Date: The date on which the rate is requested to be valid from and onwards.
- Confirmed by: The Admin user who actioned your request
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