Configure Daily Cost Allocation Task

You can configure cost allocation to run daily. The results are emailed to the email address that you enter.
  1. Navigate to the Clients page on the Configuration view.
  2. Click the link in the NAME column for the client whose information you want to modify.
    The Client Info page appears.
  3. Select Billing > Billing/Invoicing on the left navigation menu.
  4. Click the Estimate Cost Allocation tab.
  5. Click .
  6. Select the Enable Daily Cost Allocation Estimate task.
  7. Enter the email address of the estimate report recipient.
    Note: You can configure multiple recipients by entering email addresses separated by commas.
  8. Select the run time using the drop downs.
  9. Click .