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BigTime Software
Time & Expense
Time & Expense
Tracking Time
The Timesheet Workflow
Entering Time in BigTime
Customizing Your Timesheet
Using the Daily View
Using the Weekly View
Video Tutorial: Entering Time in BigTime – Daily and Weekly View
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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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Timers
Using Timers In BigTime (Early Access)
Create Timers
Active Running Timer Notification
How To Change Time Zones
Reviews & Approvals
Timesheet Review and Approval
Video Tutorial: How To Set Up Timesheet Review and Approval by Staff Managers
Reviewing/Approving Time
Multi-Level Approvals
Review/Approval Notifications
Bulk Approve Time
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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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