A default hourly rate can be created for each staff member that uses triConvey.




1.    Ensure you have activated Time & Disbursements.


2.    Select the gear icon from the top right corner of the triConvey Desktop App.


3.    Select Staff & Users


4.    Double-click on a staff member's name to open a staff card.


5.    Select the Billing tab.


6.    Enter the hourly billing rate excluding GST.


7.    Select Save.

Tip:  The default hourly rate will be applicable for time entries added from Time Codes, Activity Intelligence, Time Finder and AutoTime - however, the default hourly rate can always be overwritten.


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