Time & Expense

Tracking Time

• Using Timers in BigTime
• Entering Time in BigTime
• Customizing Your Timesheet
• Using the Daily View
• Using the Weekly View
• Interactive Tutorial: Entering Time with New Timers in BigTime
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Tracking Expenses

• Entering Expenses in BigTime
• Expense Tracking Workflow
• Your Many Expense Types
• Creating a New Expense Entry
• Customizing Expense Entry
• Create Expense Rate Cards
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Reviews & Approvals

• Timesheet Review and Approval
• Video Tutorial: How To Set Up Timesheet Review and Approval by Staff Managers
• Multi-Level Approvals
• Review/Approval Notifications
• Bulk Approve Time
• Clearing Approval History for Time and Expense Entries

DCAA Compliance

• BigTime and DCAA Timekeeping Compliance
• Logging/Submitting Time for DCAA Compliance
• DCAA Timesheet Review/Approval
• DCAA Timesheet Audit Trail Reporting

Multi-Currency Expense Tracking

• Why Use Multi-Currency For Expenses?
• Multi-Currency for Expenses: Staff View vs. Admin View
• Setting Your Base Currency
• How To Activate Multi-Currency for Expenses
• Entering an Expense With Multi-Currency
• Editing a Multi-Currency Expense
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Vendor Expenses and Billing

• Add a Vendor Expense and Submit It
• Approve a Vendor Expense and Post It to QuickBooks
• FAQ: Vendor Expenses
• Get the Big Picture: Vendor Bills for Time
• Get To Know Your Vendor Bills for Time Dashboard
• How To Set Up Vendor Bills for Time
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