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Feature Requests
175
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Planned
13
Adjustment Feature
Feature Requests
1
Adjustment Wizard - Sales and Purchase corrections
Feature Requests
2
Copy a previous timesheet
Feature Requests
1
Start/ End Timesheets - Remove Break from Pay & Bill deduction
Feature Requests
1
Rates Interpretation
Feature Requests
1
Sales Invoice Wizard
Feature Requests
1
Client Standard Hours - Automated timesheet capture
Feature Requests
3
Timesheet adjustment automatically count of overtime
Feature Requests
1
Timesheet Rate Planning
Feature Requests
In Progress
2
Include PO number in Sales Invoice Delivery Email
Feature Requests
7
Candidate Upload Timesheet/ Worksheet
Feature Requests
1
Agency Defined Fields - Online Timesheet
Feature Requests
1
Rate Description - Per client
Feature Requests
1
Sales Invoice view - Include new columns to Grid
Feature Requests
2
Sales Invoice - Standard Template (Layout)
Feature Requests
1
Sales Invoice - Anonymise Candidate name
Feature Requests
2
Sales Invoice - Update description and Credit Terms (updating due date)
Feature Requests
3
System does not allow for personalisation of information shown on invoices
Feature Requests
8
Download/ Print Online Timesheet
Feature Requests
2
Sage Business Cloud API Integration
Feature Requests
1
Eclipse CRM - Integration to Evertime
Feature Requests
1
Admin Timesheet View - Include Candidate Name and Client Name
Feature Requests
2
Timesheet Page - Optimisation and Enhancement
Feature Requests
1
JobAdder CRM - Integration to Evertime
Feature Requests
Complete
1
VAT Rate - Reverse Charge
Feature Requests
1
Client Data Import - Missing fields
Feature Requests
1
Margin V2 (CSV) - New columns Display Timesheet ID and Project Code
Feature Requests
1
Margin V2 (CSV) - Include Placement Work Location and ID
Feature Requests
1
Margin V2 (CSV) - Include Job Title
Feature Requests
1
Agency Defined Fields - Remove from Sales Invoice
Feature Requests
1
Combi V3 File - Include new Sales Invoice Groupings
Feature Requests
1
Margin V2 (CSV) - Include Worker Type
Feature Requests
1
Invoicing Method - Per Week Ending
Feature Requests
1
Perm/Retainer Timesheet - Include fields Project Code and Agency Defined Field
Feature Requests
1
Candidate ID - Increase limitation of characters
Feature Requests
1
18 day payment terms for clients
Feature Requests
1
Email Umbrella Remittance - CSV file
Feature Requests
1
On-Demand Pay - Payment List
Feature Requests
1
Credit Payment Terms - Standard and End of Month
Feature Requests
1
Sage Business Cloud - CSV Exports
Feature Requests
1
Company Payment Terms
Feature Requests
4
Xero API - Credits
Feature Requests
1
Candidate CSV Import - Declaration Type
Feature Requests
1
On Demand Pay - PAYE update bank details (Agency Configurable setting)
Feature Requests
1
New VAT Rate - Tax on Purchases 0%
Feature Requests
1
PAYE Workers - Mandatory Bank Details
Feature Requests
1
Xero API and Static Reports - New option available in Map to Global Field
Feature Requests
2
Combi Universal File (Import/Integrations) - CIS Status
Feature Requests
1
Combi Universal File (Import/Integrations) - Communication Method
Feature Requests
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