Feature Requests

To include new fields to Combi File Import - Cost Centre Code (at placement record) and Factoring Message (at client record).

To include 'Client Factor ID' to Evertime API endpoint - GET, POST, PUT and PATCH

To update the auto direction when manually importing Combi V3 file, from Manage Placements to Previous Responses (with Import Data screen). This will provide better UI experience for the user.

To include new optional fields to the Combi V3 file, to map AWR Offset, AWR Pay and AWR Charge rate to placement fields.

Optional field to Combi File - To include CIS Status - applying In CIS option at company record.

When you map the Xero reference / description to include anything this comes after the candidates name and week ending date which makes the reference in Xero really long and you can't see the extra mapping you need ie location / PO. Can we make it so what you chose to map there such as location appears before the candidate name & week ending date.

Upgrade our Xero API to handle the Credit Note creation, for both Purchase and Sales invoices.

Include Advance Recovery deduction and fee as grouped value to Payment List.

Agency Configurable setting to determine how many payments worker should be paid on Evertime to qualify and use On Demand Pay feature

Agency Configurable setting (enable or disable) at database level to allow PAYE workers to update bank details (only applicable on On Demand feature).