Create a CI rate card
You can add a CI rate card that specifies an hourly rate and associate a rate code.
Before you begin
Role required: financial_mgmt_admin
Procedure
Navigate to All > Cost > Costs > CI Rate Cards.
Click New.
Fill in the fields, as appropriate.
| Field | Description |
|---|---|
| Number | \[Read-only\] The CI rate card identification number. Automatically assigned. |
| Define condition | Check box that indicates whether to use the Condition field to filter configuration items for the rate card. |
| Name | The CI rate card name. |
| Summary type | The CI rate card category: Grow Business, Run Business, or Transform Business. Categorizing can be useful for reporting. |
| Active | Check box that indicates whether the rate card is available for use. Clear the check box to disable the rate card and deactivate all associated rate card costs. |
| Table | The table to query with conditions for configuration items. This field is available if Define condition is selected. |
| Condition | The condition to query on the specified Table. This field has a condition count widget to preview what records are captured by the conditions. This field is available if Define condition is selected. |
| Short Description | A brief description of the rate card. |
Parent Topic:CI rate cards