1. Uncheck devices that were NOT approved by ADP. 2. If approved with deduction, set the type and value. PCT = ADP covers X% of normal portion. AMT = Fixed $ deducted from ADP.
Devices marked as NOT approved will be billed to client at 100% and removed from ADP invoice.
One or more devices have deductions. The client will be responsible for the difference.
Upload the ADP approval letter and any screenshots from the approval.