BQE CORE Time & Expense Workflow

Settings > Time & Expenses

Time Entries

• Daily Time Card
• Weekly Time Card
• Timers

Time & Expense Reviewer

• Submit
  Notifies the approver
• Approve
  Clears it to bill or pay
• Reject
  Returns it for changes

Invoices

Bill clients

• A/R workflow

Payroll Center*

Pay staff

• Payroll overview

Bill Payments

Reimburse staff

• A/P workflow

• Missing TimeShort of standard hours
• Entry DelayDays from work to entry
• OvertimeRegular and overtime hours
• UtilizationBillable share of hours
• RealizationBillable against worked hours
• WIPWork not yet invoiced
• DashboardsTimekeeper dashboard
• Report CenterTime & Expense reports
• CORE InsightsTime and expense datasets