This guide provides information about the fields on the overhead rates pages.
These pages are located at
Admin > Finance > Overhead Rates
Set a company-wide overhead rate
Admin > Timesheets > (client name) > Overhead Rates
Sets an overhead rate for a single client
These pages allow you to set a percentage uplift. This uplift can be included when running Tempora cost reports.
If you have additional questions about these fields please use the Submit a request button at the top right of this page to contact our team for help.
The date this overhead rate should take effect from, this field can be left blank and it will be applied without a start point.
The date this overhead should take effect to, this field can be left blank and it will be applied without an endpoint, meaning it will always be active.
The percentage the staff cost rates should be increased by.
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