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  1. CORE Help Center
  2. Using CORE
  3. Time & Expenses
  4. FAQs

FAQs

  • Time & Expense FAQs
  • Time Entry FAQs
  • PTO FAQs
  • Expense Entry FAQs
Time & Expense FAQs Time Entry FAQs PTO FAQs Expense Entry FAQs
  • 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?
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  • Why are some cells in the Time Card grid shaded blue?
  • Is there a setting to disallow multiple timers?
  • Can I use talk-to-text or voice input to enter time?
  • How do I uninstall the Daily Time Card desktop app?
  • How should vendor time entries be handled to avoid duplicate time?
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  • How does PTO approval create allocation entries?
  • Can I rename the PTO Requests screen?
  • Can comp time be reset or capped?
  • Can I use comp time to fill missing hours automatically?
  • How can I update all the PTO hours?
  • View All
  • Where can I disable sub-code in Expense Items?
  • How do I track expenses not related to projects?
  • Can I prevent employees from submitting expenses over a certain amount?
  • Can I split an expense entry between projects?
  • Can I import credit card expenses using the import option?
  • View All

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