Recipe Setup Options

1 Actualize Options
Actualize	Fill actual hours into schedules without actual hours.
2 Finalize Options
Finalize	Finalize schedules with actual hours.
Validate Hour Code	Validate schedules before finalizing to identity and non-bill or non-pay schedules and verify that this is correct.
Validate Bill Rate	Validate that all schedules have a non-zero billing rate before finalizing.
Validate Pay Rate	Validate that all schedules have a non-zero pay rate before finalizing.
Finalize Billing	How billing hours will be finalized: Auto (using Payers' Billing Options), Rounded Actual Hours, Scheduled Hours or Actual Hours.
Finalize Payroll	How payroll hours will be finalized: Auto (using Caregivers' Payroll Options), Rounded Actual Hours, Scheduled Hours or Actual Hours.
3 Post-Finalize Options
Calculate Mileage	Calculate mileage.
Calculate Travel Time	Calculate travel time.
Call Type Credit Logic
Maximize Authorized Hours	Maximimize hours for under-billed authorizations.
Expense Type Auto Fill
Description	Expense description.
Amount	Expense amount.
Bill Break Adjustment	Adjust breaks on all schedules (for billing) by a specified amount (hours).
Pay Break Adjustment	Adjust breaks on all schedules (for payroll) by a specified amount (hours).
4. Calculate Billing
Calculate Billing	Calculate billing for the schedules.
Batch Prefix	Extra text to insert at the beginning of the batch name/description.
Batch Suffix	Extra text to insert at the end of the batch name/description.
Forecast Billing
Weeks
5. Post Billing
Post Billing
Invoice Date
Post Date
6. Calculate Payroll
Calculate Payroll	Calculate payroll for the schedules.
Batch Prefix	Extra text to insert at the beginning of the batch name/description.
Batch Suffix	Extra text to insert at the end of the batch name/description.
Forecast Payroll
Weeks
7. Post Payroll
Post Payroll
Post Date