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Authorise the actual costing

Configure the authorisation of this section, so that the right users have access to the required functions and data. See also Authorise the approval and reporting ready process.

Autorisatie inrichten:

  1. Go to: General / Management / Authorisation tool.
  2. Go to the tab: Group maintenance.
  3. Selecteer de te autoriseren groep.
  4. Go to the tab:Menu.
  5. Click on the + sign before Projects / Actual costing.
  6. Select the check boxes for the menu functions in Actual costing to be authorised.
  7. Go to the tab:Authorisation.
  8. Go to:Project / Actual costing / Actual costing per line
  9. To authorise the actions:

    Pro_Nacalculatie autoriseren (10)

  10. Select the action you want to authorise.
  11. Close the Authorisation tool.
  12. Click on Yes in the message.

    This environment automatically opens again with the new settings.

Directly to

  1. Settings for Actual costing
  2. Configure the entering of hours
  3. Authorise the actual costing
  4. Configure actual costing per week
  5. Block entering the actual costing in a closed period
  6. Configure projects in InSite
  7. Configure the approval and reporting ready
  8. Integration of actual costing and salary processing
  9. Configure the carrying forward of purchase invoices with VAT duty by project


Actual costing