Feature Requests

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.

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).

Feature including Nominal codes at Rates and/or Adjustments. If feature enabled, it will include nominal code assigned at Rate/Adjustment record. Standard nominal code setting available at Branch level.

Optional field to Combi File - To include Holiday Pay Rule to candidate record. Default is database default setting.

Optional fields to Combi file - To include communication method for Candidate and Client Contacts. If not included and email address included in file, default is set to Email.