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Using CORE
Time & Expenses
FAQs
FAQs
Reviewer FAQs
Time Entry FAQs
PTO FAQs
Expense Entry FAQs
Reviewer FAQs
Time Entry FAQs
PTO FAQs
Expense Entry FAQs
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?
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How can I recover deleted time entries?
How can employees check in for their workday?
How can I hide weekends on time card?
How do I print timesheets?
What is workflow history?
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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?
Is it possible to rename Comp Time?
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How to add mileage to timesheet?
Can I retrieve deleted expense entries?
How can I remove reimbursable expenses from Bill Payments?
Can I see when expenses are created?
Can I enter expenses for my clients?
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