Who should submit Timekeeper Rates

In Brightflag, only users with specific administrative roles have the ability to submit timekeeper rates. The following roles are authorized to perform this task:

✔ Vendor Admins
✔ Vendor Office Admins

These roles are assigned to ensure that only authorized personnel manage and submit timekeeper rates, as they directly impact billing and invoicing.

🔹 Key Considerations for Submitting Timekeeper Rates

📌 Follow Your Client’s Billing Guidelines

• Always review your client’s billing requirements before submitting timekeeper rates.
• These guidelines include acceptable rates, rate structures, and any client-specific rules.
• Failure to comply may result in delays or rejections, affecting the invoicing process.

📌 Ensure You Have the Correct Permissions

• If you cannot submit timekeeper rates, confirm that you have Vendor Admin or Vendor Office Admin access.
• If necessary, request an access upgrade from an existing Vendor Admin at your firm or your client.

🔹 Learn More About User Roles & Access

If you need more details about Brightflag user roles and permissions, or if you want to become a Vendor Admin or Vendor Office Admin, visit:

🔗 User Roles & Access in Brightflag