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Go to Authorizations on the sidebar. Click “+” or click “+ New Authorizations”.
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Switch the Authorization Type tab from Client Authorization > Staff Authorization.
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Input all the necessary information on the text fields provided.
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On the Payroll tab and under Default Trip Tracking, toggle on Enable Trip Tracking.
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Under Units and Billing, choose a Unit Type (Units or Hours) you’d like to keep track off.
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Click “Save”.
View client authorizations by going to the Authorization Search page, clicking the authorization date range you want to view, click “View”.