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Admin & Security › Employee time-costing configuration

Admin & Security

Employee time-costing configuration

Configure employee costing using a monthly, daily or hourly rate basis. Find missing rate information before using logged time in cost reviews.

Overview

On this page

Workflow overview#

  1. Find configuration gaps

    Review the employee roster and filter for rates that are set or still missing. Department filtering helps focus the review on the part of the organization you are configuring.

  2. Choose the rate basis

    Enter the supported monthly, daily or hourly inputs for the employee. Review the working-time assumptions and any manual rate setting used to derive the effective costing rate.

  3. Check the cost context

    Review the rate preview before saving through the authorized administration workflow. Time-costing configuration supports cost analysis; payroll processing and salary approvals remain separate responsibilities.

Access and next steps#

Available controls depend on your workspace configuration and access to the relevant records. If an area is missing, ask your administrator to review your access.

Understand the platform or choose a starting path.

See Employee time-costing configuration on the product site

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