Best Practices
- How do I make time memos mandatory?
- How to handle vendor expenses in CORE?
- How to calculating overtime?
- How to set up activity categories and sub-categories?
- How to delete time entries?
- How do I delete expense entries?
- How do I make expense memos mandatory?
- How to set up clients to approve timesheets for billing?
- Automations to save time
- How to set up email notifications for time and expense entry?
- How do I hold expense entries for future billing?
- How do I track comp time for employees?
- How do I make expense memos mandatory?
- How to track overhead time and expenses?
- How to track tax on expenses paid by credit cards?
- How to assign fee schedule rates to time entries?
- How to enter non-billable time for billable activities?
- How do I link link expenses to existing invoices?
- How to enter project expenses without any employee?
- When to mark time and expenses as billed?
- How do I restrict vacation time when PTO is used?
- How to set client hours for non-billable projects?
- How do I assign time entries to existing invoices?
- How do I auto approve expense entries?
- How to view all time regardless of project status?
- How to combine vacation and sick time into single PTO?
- How can I prevent employees from entering time for previous payroll period?
- How do I change bill rate per time entry?
- How do I set up markup for expenses at project level?
- How to prevent employees from exceeding PTO balance?