The To Confirm screen allows you to review Completed Tasks and their corresponding Billing/Payroll amounts and confirm that there are no discrepancies or alternatively make changes to the Hours and Amounts if required. This screen also illustrates any Expenses that have been applied to individual Tasks and allows you to confirm if you wish to include these in Billing and Payroll runs.
Once you are satisfied with all amounts or made the required changes, you can send the Tasks and Expenses to the Payroll/Billing screen.
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All Tasks must be Completed and Confirmed (and Expenses Confirmed) before they can go to the Payroll/Billing screens. In the event that a Task has been Cancelled and has been sent to Billing and/or Payroll, this will also appear on the To Confirm screen! |
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The To Confirm screen displays all of your Tasks that have taken place and have a status of Completed. As soon as a Task has been completed, it will automatically appear on this screen.
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