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As an administrator you can create and maintain the rate tables that allow you to set the per-unit rates at which cash expense items are paid to employees in the organization. For example, the rate per kilometre (mileage) or a per diem rate. These rates can also be differentiated for different levels of employee within the organization.
Rate tables are relevant for those organizations using the Cash Management module.
Rate tables can be managed via the Rate Tables button on the Administration Overview diagram (Employee view). The diagram you see on the Cash Expense Rate Types screen illustrates the various rate tables within your organization. It is from this screen that you can add, delete, or edit rate tables.
If your organization uses rate dimensions, the Manage Rate Dimension Lists button will also be visible on this screen.
