Configure ebill Recipients

If a client uses an expense code map that is different from the default expense code, you use Configure ebill Recipients to tell eBillingHub to use a different expense code map. For information about creating expense code maps, see Map Expense Codes. This option can be used for Custom Activity, Task, Tax and Timekeepers as well.

To configure an ebill recipient:

1. From the Main Menu, go to Configuration.
2. Click Configure eBillingHub.
3. On the Client Setup tab, click the Configure ebill Recipients link. eBillingHub displays a list of clients that are mapped in the system.

5. Click the Edit link in the Action column next to the client to designate an alternate expense code map for a client.

6. Change the settings as necessary. From the drop down for the custom set that you want to apply to a particular client, choose the Mapping Name that you titled for the custom set.
7. Click Save at top right.