Configure a Tier Hierarchy
- Navigate to the Clients page on the Configuration view.
-
Click the link in the NAME column for the client whose
information you want to modify.
The Client Info page appears.
- Select Billing > Billing/Invoicing on the left navigation menu.
- Select Time Entry > Work Schedule tabs to open the Period List page.
- From the Period List section, select a period name to add the shift differential to.
-
Click
.
-
In the Rate Application Defaults section, for
Daily Tiered List, click
.
- In the Value field, enter free text. This text is displayed to the worker in the time card view.
- In the Modifier field, enter the modifier applied to the daily billing rate.
- In the Hours field, enter the minimum number of hours threshold to be eligible for the modified daily billing rate.