Hide Roster costs from Operations/clients

You have the ability to hide all roster costs from specific Operations/Clients viewing the roster via the Operations portal.

To turn staff costs off:

1. In the quick menu select Operations > Approved Operations.

2. Locate the desired operation and click on the name to go into the profile.

3. Under the Overview, change the Hide Financial Details in Roster Efficiency toggle from grey to blue. This has now hidden the Financial Details.

As an Admin, you can now 'Login to new window' to check that the staff costs are hidden on the Operation portal.


Operations Portal:


You may also be interested in:

Was this article helpful?
0 out of 0 found this helpful