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We are new to Intervals and are trying to figure out how to manage the worktypes. We have some contractors (resources) who we pay one rate ($) for worktype-a and a higher rate ($$) for worktype-b. What we are concerned about is a contractor entering work against the wrong worktype and thus having the work expense be either under or over reported.It seems we might want to limit the work-type(s) (e.g. only worktype-a) that are possible for any given task. Is that or something like it possible?Thanks! Chip
That's kind of onerous for a small company trying to leverage a relatively large contractor base. I'd rather be able to set the work-type when I'm already in there editing the task than having to go back and review each time submission.We'll have to see but this looks like it could be a real squeeky wheel in the process for us. I know my partner is not going to like as she was already complaining when she realized the vulnerability.
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