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Using CORE
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FAQs

Employee FAQs
Vendor FAQs
Client FAQs

Employee FAQs Vendor FAQs Client FAQs

What is a resource?
Can I bulk upload contacts in BQE CORE?
Can I merge employees?
Where can I set the birth date for employees?
Where do I set employee bill and cost rates?
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How do I delete vendors in a batch?
Where can we enter vendor tax ID?
Can a contract employee be set as a project manager?
How can I tag vendors for 1099 and run reports on that?

Can I make clients inactive?
How can I convert clients to contacts?
What is the difference between company and individual in the Clients screen?
Why do vendors show up in employee drop-downs?
Why does BQE CORE restrict converting vendors to employees if there are vendor bills associated with them?
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