Managing Bill Types Follow


 Pre-requisites:  Admin


Topics Covered
How to Manage Bill Types

Target Users

Required Permissions
Admin Permissions



Managing Bill Types 

To manage Bill Types, navigate to Administration > Manage Bill Types.

Posts will be provided a set of Bill Types, which are listed on the main Manage Bill Types page.  


Creating Bill Types

To add additional Bill Types to your post, click the + Create button at the top of the page.  

NOTE:  A list of Supported Bill Types is listed at the bottom of the main page.

On the Create page, select the Bill Type, include and Override Description, toggle for Employees or Vendors, select the Posts this Bill Type applies to, and select the Source.

Finally, click Save Changes.  The new Bill Type will now appear on the Manage Bill Types page. 


Editing or Deleting Bill Types

To Delete a Bill Type, click the Ellipses > Delete.

To Edit a Bill Type, click the Edit icon in the far right section of the row.  Make any changes and click Save Changes


Update Log

To view the update history, click the blue Update Log button at the top of the screen.  

This screen displays the Date/User who completed the update, the Operation completed, and the specific Updates made to the Bill Type.


Related Articles:  Managing Users



For additional help, please contact ISC at Post or ADG Support by selecting the ‘Submit a request’ button at the top of the page or by emailing
Visit the Global Application Portal (GAP) for the latest news and information on all the ADG's applications.


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