Page 57 - 3E User Manual- updated 3-2018
P. 57
Cost Entry (Soft Costs)
Overview
• Each employee is responsible for entering their own soft costs or for having their admin enter for them.
• Report time is entered through cost entry as code 119 Report Processing. This will appear as a fee on the
client invoice, not a cost but this is the method to get the time into the system with the standard rate charge.
• Costs can be posted as frequently as desired.
• All costs need to be posted no later than Monday at 5:00 PM EST for the prior week.
Access Cost Entry
• To access Cost Entry from the 3E Dashboard, select Cost Entry:
Add a Cost Time Entry
o Select Add in the blue bar called Cost Entry to add a new cost entry:
• The following screen will appear:
Cost Entry 3/27/2018
