Turn on Auditing for Billing Labor Transfers
You turn on auditing for billing labor transfers in Time Settings. This allows you to transfer timesheet labor hours in Interactive Billing or Interactive Approvals. This also allows you to set up a timesheet alert that is sent to the affected employee after the transfer is processed.
If you have multiple companies, you must complete these steps for each company.
To turn on billing labor transfer auditing:
- In the Navigation pane, select .
- On the Timesheet Audit form, set the Enable Billing Transfer Audit option to Yes.
- Optional: Click + Add Reason below the Global Transfer Reason grid to add a row to the grid and add a standardized transfer reason that employees can select when they make a labor transfer in Interactive Billing or Interactive Approvals.
- Click Save.
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