- Entering memos for time and expenses
- How to take days off without using comp time?
- How do I restrict the Submit To options?
- How to see the date-time stamp of time entry?
- How to record Holiday time for employees?
- How to require employees to sign Time Card?
- How do I auto approve time entries?
- Simplifying time entry in CORE
- How do I submit time to different people?
- How do I move time from one vendor to another?
- How to add company-wide holiday time entry?
- How do I set up markup for expenses at project level?
- How do I change bill rate per time entry?
- How can I prevent employees from entering time for previous payroll period?
- How to combine vacation and sick time into single PTO?
- How to view all time regardless of project status?
- How do I auto approve expense entries?
- How do I assign time entries to existing invoices or final invoices?
- How to set client hours for non-billable projects?
- How to enter project expenses without any employee?
- How do I link link expenses to existing invoices?
- How to enter non-billable time for billable activities?
- How to assign fee schedule rates to time entries?
- How to track tax on expenses paid by credit cards?
- How do I hold expense entries for future billing?
- How do I make expense memos mandatory?
- How do I delete expense entries?
- How to set up activity categories and sub-categories?
- How to handle vendor expenses in CORE?
- Benefits of time tracking in CORE
CORE Help Center
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