CORE Help Admin
BQE Documentation Manager & Product Specialist
Comments
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CORE reports do come with sub-totals and grand-totals. Sometimes you will not see the grand totals on the first page as they will display at the end of the report data and so on the last page of th...
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This would be a feature request. Can you please post your suggestion under Feature Requests here in CORE Community or email us at CORE-Ideas@bqe.com?
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There is an Auto Approve Time setting at the employee level too. That too should be checked in case it is turned on for some employees working on a project.
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That doesn't seem to be the correct behavior then. I have asked the Support Team to check this for you. Thanks for your patience!
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Did you check the project rules? Please make sure the settings are not on at the project level, even if they are off at the global level.
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You could also set up a billing schedule but the processing of the invoices will be manual in the Invoice Batch mode.
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Hi Melinda! The Send To option for QuickBooks does exist in T&E Reviewer. It is available in the detail view of the entry. Please see below. Also, you can send time and expense entries from the Q...
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Justin, You can definitely use CORE for time and expense tracking, reporting and project management and integrate it with your QuickBooks database for the rest. You could take up a Training Course ...
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Hi! If you are new to CORE and use QuickBooks Online, please go through this detailed guide for syncing the data between the two. Please read the Sync Rules section on Expenses especially and also ...
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Hi! You could add a memo or invoice message to mention about the credit as a workaround.