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FAQs

Employee FAQs
Vendor FAQs
Client FAQs

Employee FAQs Vendor FAQs Client FAQs

Can I merge employees?
Where can I set the birth date for employees?
Where do I set employee bill and cost rates?
How is employee utilization calculated?
What happens after deleting employees?
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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?

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?
What happens to time and expenses of employees converted to vendors?
Can we give vendors access to BQE CORE?
Can I change the naming format for clients?
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