Workwell Outsourcing
Roadmap
Feature Requests

Roadmap

Planned

Placement Rate Start & End Date Enhancements
Feature Requests
Database Audit History - Settings
Feature Requests
VAT Calculation - At Sales Invoice Line
Feature Requests
Custom Exports - Clients
Feature Requests
Bank detail changes
Feature Requests

In Progress

API Enhancement – Introduction of OpenAPI Documentation
Feature Requests
Side by Side Optimisation and UX Enhancements
Feature Requests
Start/ End Timesheets - Remove Break from Pay & Bill deduction
Feature Requests
Timesheet adjustment automatically count of overtime
Feature Requests
Client Standard Hours - Automated timesheet capture
Feature Requests
Sage 200 Professional – Customer Transactions and Nominal Transactions Import Files
Feature Requests
New Placement/Bookings Functionality – Designed to support a Consolidated Timesheet View for Candidates.
Feature Requests
Timesheet Rate Planning
Feature Requests
Rates Interpretation
Feature Requests
Sage Business Cloud API Integration
Feature Requests
Eclipse CRM - Integration to Evertime
Feature Requests

Complete

Placement V2 - UI changes
Feature Requests
Rate Description - Per client
Feature Requests
MORE THAN 2 BANK ACCOUNT MESSAGES
Feature Requests
Candidate Upload Timesheet/ Worksheet
Feature Requests
Sales Invoice - Standard Template (Layout)
Feature Requests
System does not allow for personalisation of information shown on invoices
Feature Requests
Sales Invoice - Update description and Credit Terms (updating due date)
Feature Requests
Sales Invoice - Anonymise Candidate name
Feature Requests
Agency Defined Fields - Online Timesheet
Feature Requests
Admin Timesheet View - Include Candidate Name and Client Name
Feature Requests
Timesheet Page - Optimisation and Enhancement
Feature Requests
Download/ Print Online Timesheet
Feature Requests
Client - Invoice Expenses Separately
Feature Requests
Sales Invoice Design Layout - Include Front Office Reference
Feature Requests
Sales Invoice Hold - Location Front Office Reference
Feature Requests
Combi File - New optional Fields "Invoice Name" and "Is Self Bill Client?"
Feature Requests
Client Setting "Require Location FO?" - Database Setting
Feature Requests
Xero – Option to Disable Consultant Splits for Sales and Purchase Transactions
Feature Requests
Remittance Advice - CIS Enhancements
Feature Requests
Timesheet Status Report
Feature Requests
Totals- Paid Payments Tab
Feature Requests
Manage Emails - Enhancement
Feature Requests
Combi File and API Enhancements - New Optional Fields
Feature Requests
Xero Reference / Description
Feature Requests
Combi File Import - Cost Centre Code and Factoring Message
Feature Requests
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