Where should billing rates for a specific client, configured as a unique company, be input in Adobe Workfront?

The most appropriate place to input billing rates for a specific client, especially if that client is configured as a unique company in Adobe Workfront, is under client-specific billing rates. Configuring billing rates at the client level allows for precise management and alignment with the financial agreements that may differ from standard rates applied to other clients or projects.

This ensures that every project associated with that client will automatically reference the tailored billing rates, facilitating accurate invoicing and revenue reporting. Setting rates at this level adds a layer of customization that is crucial when managing diverse client needs and expectations.

The other options, such as global billing rates, company billing rates, and project billing rates, do not provide the necessary specificity required for handling individual client agreements. Global billing rates would apply universally across all clients, which may not be suitable for unique arrangements. Company billing rates can apply to all projects under that company but lack individual customization for specific clients. Project billing rates would be too isolated, as they pertain only to the rate for a particular project without considering the overall client relationship.