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Lump Sum Award Setup with Overs & Unders |
  
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Lump Sum Award Setup with Overs & Unders |
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It is possible to set up an award to bill a lump sum rate based on a set amount of hours per day. ManStat can then bill anything above these hours or credit if the hours are not reached.
1. To do this simply set the award minimum hours to a chosen negative amount.
2. Set a daily fare allowance to trigger for this client.
3. Now we can create a new award using our AT Crew Travel Insert to create a new product. It is important to note that internally ManStat will treat this as travel and without the insert change will trigger a description of Travel. If we setup the new award with an insert of BASE ManStat will trigger CREWBASE and this can be set to a description of LUMP SUM.