How to allow users to override Rate-based expenses?
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For rate-based expense codes, you define the rate at which the expense will be calculated in the expense sheet. However, users can be allowed to override the preset rate, if required. To allow users to override rate-based expenses, follow the steps given below:
Note: You may have to create another ‘Permission’ based on permission assigned to the user and then grant access to Override amount for rated expenses, if you wish to grant 'Override amount for rated expenses' for specific employees in Web Timesheet.