| What | Project rates let you override a
user’s default billable rate for a
specific project.
When set, they take priority over
both site-wide user rates and role
rates for that project. |
|---|---|
| Why |
|
| Who |
|
| When | Use project rates when billing for
a project must differ from a
user’s default or role-based
rate. |
Before you start
- Deleted users with previous time logs
remain visible in the associated
project's Rates tab. This
preserves
historical and financial accuracy.
- If you edit a user's billable amount after
setting the type to role rate, the rate
type
converts to a project rate.
Understand available rate types
Each project displays a rate type picker
for every user. Available options
include:
- User rate uses the user’s
default
site-wide billable rate until
changed.
- Project rate applies a
project-specific billable amount.
- Role rate is available when
the user
has an assigned role with a defined
billable rate in the client's
currency.
Edit project rates
Use the slide-out editor or inline
edit controls to update a user’s project
billable rate.
- Open the project.
- Switch to the Finance section.
- Select the Rates tab.
- Locate the relevant user.
- Select Project rate from the Billable rate type picker.

- Click the current billable value to open
the editor.
- Enter the new rate amount.

- Choose how the rate should apply:
- From today applies
starting
from midnight today.
- From start date applies
from
the project start date.
- For project
duration applies
from project creation or start date
through completion.
Project rate changes affect open
invoice calculations and profitability
reporting.
Time already included in completed
invoices is not changed.
Review project rate history
Each user’s slide-out rate panel
includes a detailed history showing:
- Billable values applied over time
- Effective date ranges
- Which rate type was used (User, Role,
Project)
- Who made the change and when
When a role’s billable rate changes,
entries are automatically added to
project rate history for users
currently using that role rate.
Bulk edit project rates
Apply the same project rate to
multiple users at once.
- Open the project and go to Finance →
Rates.
- Check the box to the left of each user you want to update.
- Choose the bulk Edit rate action.
- Click the pencil icon in the floating menu at the bottom of the users list.

- Enter the new billable rate and choose how it should be applied.

- Click Save changes.
Bulk updates apply as project rates
only and do not change site-wide
billable values.
Best practices
- Set baseline rates early: Define site-wide user rates before time tracking begins to ensure consistent billing and cost calculations from day one.
- Use role rates for consistency: Apply role-based billable rates when multiple users perform similar work and should share the same billing value.
- Reserve project rates for exceptions: Use project billable rates only when a specific client, contract, or budget requires pricing that differs from standard user or role rates.
- Review rate impact regularly: Periodically review rates and rate history to ensure billing and profitability reporting remain accurate as projects evolve.