Feature Requests

Ability to 'lock' payroll - which will add newer timesheets to a separate tab, where late timesheet have been added and should not be included in current week's Pay & Bill process.

There should be a Detailed version of Margin report, which reflects all details for a particular timesheet; Including following details: Location, Contact, PO number As, clients can check each and every details before approving validations.

There should be a general section/option to add a PO number to entire invoice, as to update a PO number on invoice with large volume of timesheets is quite time-consuming.

There should be an option to Delete Manual Batch in Batch Entry tab

We are getting this requested from more clients and have now have a client who will provide bulk short-term work but need this as a requirement. Ideally we could put the two contacts as primary and secondary authorizer, once "primary" approves the timesheet it would go to "secondary" who will see it has already been approved at first stage.

Ability to move columns or minimise columns not required in UI view of Awaiting Pay & Bill - Approved, Awaiting Pay and Awaiting Bill tabs.

The ability to allow agencies and agency owners to manage the user permissions for their internal teams - including granular permissions.

For Candidate, Company, Client and Placement custom exports - To include fields available on import (relating to these fields) to allow user to export data and re-import with required changes to this record.

Request to provide VAT and net total per line. The current working on Evertime is timesheet lines are totaled for Net. The VAT is calculated from the grouped Net value, which is 'added' to provide Gross total.

The ability for candidate to select the currency type per expense, as placement currently determines the pay value for rate and expenses.