Timesheets Settings
Timesheets Settings
Navigate to the office you wish to verify and update settings. Select Timesheet & Expenses
Configure the following details, then click save
Working week is set Mon - Fri as default and can be modified to suit regional settings. The Timesheet for all Users assigned to this Office will update to reflect the new working week selected.
There are several optional fields for Expected Daily Time, Target Utilisation and Margin Tolerance that when completed will trigger Notification to Company Admins when falling below target.
Tick the box if you wish to add an Overhead Allocation
This optional field when selected will be used to allocate the defined overhead per hour for each hour added to a budget or approved on a project. Only use this field when average cost rates and actual cost rates of people do not yet include an overhead allocation.
Non-Billable Codes
Non-Billable Codes
There are 2 types of Non-billable codes, Timesheet and Expenses
Timesheet codes will allow Users to book non-billable time against defined categories and codes. This can then be approved by your assigned Line Manager, which can be viewed on your team profile.
To create new timesheet codes select add more, add the name and code then select save
To create new expense codes select expenses
Select add more then add the expense name and code then select save
