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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