Who should submit Timekeeper Rates

Who Should Submit Timekeeper Rates in Brightflag?

In Brightflag, only users with the appropriate administrative roles have the ability to submit timekeeper rates. Vendor Admins and Vendor Office Admins are the designated users with the necessary access levels to perform this task.

These roles are specifically granted to ensure that only authorized personnel are responsible for managing and submitting timekeeper rates, which directly impact billing and invoicing.

Submitting Timekeeper Rates: Key Considerations

When preparing to submit timekeeper rates, always refer to your client's specific billing guidelines. These guidelines will provide essential details regarding the acceptable rates, structures, and any other client-specific requirements that need to be adhered to.

Failure to follow the client’s billing guidelines can result in rejections or delays in the approval of the timekeeper rates, which could impact the invoicing process.

Learn More About Users and Access Roles

If you're unsure of the different user roles and the corresponding access levels in Brightflag, or if you need additional details on how to become a Vendor Admin or Vendor Office Admin, click here for more information on users and access.

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