Disbursement Pricing

Owned by Daniel Akers
Dec 02, 2019
1 min read

Pricing priority for Disbursements are as follows:

  • Price Code - Activity Markup Percent (if there is one)

  • Price Code - No Item or Activity (if there is one)

  • Activity Selling Rate

  • Activity Markup Percent. This applies to Disbursements initiated through Timesheets and other disbursement transactions such as On Cost Transactions.