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

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?
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