- How can I restrict employees from entering time beyond a certain number of days in the past?
- Can we add tags to time and expenses for filtering purposes?
- Can I search by custom fields in Time & Expense Reviewer?
- What happens if we manually mark time or expenses as billed?
- Can written-off entries be billed later?
- Is an entry still billable after being written off?
- Can I assign multiple users to approve PTO requests?
- Can I view time and expenses submitted this month?
- Can I view memos in Time & Expense Reviewer?
- How can I batch update rates in Reviewer?
- Can I edit billed time and expense entries?
- Do employees get notified when their time or expense entries are rejected?
- Can I log time and expenses against completed projects?
- Where do I check the workflow memos of time and expenses?
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