FAQs

Frequently Asked Questions

• [FAQ] How to Manage credit card payments for supplier invoices?
• [FAQ] How do I update my employee restrictions?
• [FAQ] How many rows of data can I export to Excel?
• [FAQ] Show Chinese and Japanese characters on your Reports
• [FAQ] How do I see all of my historical expenses
• [FAQ] How do I filter on the payment status of client job invoices?
• [FAQ] How do I offset payable invoices against a Payment on Account for a supplier
• [FAQ] How do I enter minutes on My Time?
• [FAQ] How do I process an adjustment to a previous year?
• Accountability Implementation FAQs
• [FAQ] Expense claim single approval workflow
• [FAQ] Expense claim scenarios approval workflow
• [FAQ] Credit card single approval workflow
• [FAQ] Credit card scenarios approval workflow
• [FAQ] Why is an employee's timesheet not visible on the Manage Weekly Timesheet page?
• [FAQ] What could be the reason for not being able to see a timesheet on the Time Posting page?
• Task Type Billable Rate Hierarchy
• [FAQ] How the system calculates Straight Line Depreciation on Fixed Assets
• [FAQ] How the system calculates Reducing Balance - Yearly Basis Depreciation on Fixed Assets
• [FAQ] How the system calculates Reducing Balance - Monthly Basis Depreciation on Fixed Assets
• "File doesn't exist" message
• [FAQ] How do I change the data format for currency and numbers in my account?