Feature Requests

To be able to import adjustments with a location and a PO - importing adjustments using the client code alone and no PO ref is far too basic and not giving depth for accurate analysis

Please add the IP address captured when the timesheet approver authorised the timesheet and display it on the sales invoice. This would provide additional verification helping clients meet compliance and governance.

Please add the email address of the timesheet approver to the sales invoice. This will provide a clear audit trail showing who authorised the work being invoiced and give clients additional visibility.

For "Adams & Oliver Limited", searching for "Oliver" should return the agency record. This would improve search accuracy and make it easier to find agencies with longer names.

Would it be possible to add NMW flags so that it is easily identifiable and can be reported back to agencies if any of their candidates fall below National Minimum wage. This is important to ensure compliance.

Can we have a delete option in setting tab where we can delete old consultants, which then do not reflect while selecting one - during batch entry.

A new invoicing method of per period end per PO

Split invoices by week end period, and the option to split by week end period and PO number.

From client record, if invoice method grouping is set to Invoice per PO, we would to add the PO number below the Sales invoice number and remove the PO numbers from the description field on the sales invoice template.

We have situations where the timesheet was approved but the currency or rate was incorrect. Currently we manually "credit" the timesheet but would like the feature of being able to fully credit/reverse a timesheet created with or in error.