Hi everyone, Happy New Year!
I have a general question about how you usually handle in-house profiles of vendors.
Do you add rates, like you would with external collaborators, or do you leave those fields empty?
My question mainly revolves around what we would call "business expenses" (or would it be "internal expenses"? Not sure).
An example of what I mean: In our company, all of our PMs are also translators and/or reviewers. Which means that at least one task in each project is usually assigned to them. At the moment we do not add "Payables" in relation to those tasks, and in effect we don't have a clear idea of the "costs" these tasks represent for the company. (We used to calculate, roughly, each person's salary in relation to their weekly hours). Now we would like to have a clearer image on what each employee is costing the company, when it comes to those tasks, if that makes any sense.
How do you handle such things? Do you use rates per person, or have a general cost in mind?
Thanks in advance!
Customer support service by UserEcho