Expense Entry

• Handling vendor expenses in CORE
• Reimbursable and billable expenses in CORE
• Deleting expense entries
• Preventing expense entry for incorrect dates
• Limiting item list while entering expenses
• Applying new rates to existing expense entries
• Making expense memos mandatory
• Restricting employees to allocated expenses
• Non-billable expenses in fixed contracts
• Holding expense entries for future billing
• Making expense entry memos mandatory
• Tracking tax on expenses paid by credit cards
• Deleting expense attachments
• Incorrect expense billed
• Linking expenses to existing invoices
• Batch updating expense entries
• Best practices of entering project expenses
• Reminders for employee reimbursements
• Entering vendor expenses
• Expense entries with credit card details
• Time & Expense users can't see cost rates
• Unable to edit expense entries
• Expenses automatically flagged as Extra
• Unable to batch update Paid flag for expenses
• Vendor expenses without vendor bills
• Expenses show 20% markup
• Cannot find expense entry
• Unable to delete expense entry
• Unable to check Reimbursable flag for expense entries
• Auto approval of expense entries