Feature Requests

To include positive and negative adjustments

The problem we are facing at the moment is related to consolidation of purchase invoices. For example if we have three timesheets and one deduction but we have two different lines while we generate purchase invoice, we need just one line or you can say we need all the entries in one single purchase invoice.

In the same way an outline of the timesheet and the receipts from any expenses are attached to sales invoices, could these also be attached to remittances/purchase invoices please? This is mainly for sending to umbrella payroll companies but would also be useful for candidates. Thank you!

When we add a purchase invoice number (and date/attachment), this does not pull through to the pending payment grid. It just shows the auto generated self-bill number but when the team are going through pending self-bills they have to download the margin report to tie up the self-bill and purchase invoice numbers.

Can we look at having an option on set up to remove the timesheet analysis from the payslip, our client doesn't like the idea of candidates being able to take this to other clients showing their whole portfolio of clients.

A way to include a copy of the timesheet sub report and expense receipts to the remittance advice sent to Umbrella company who require a copy. This is a requirement for management companies (set as Umbrella on Evertime) when contractors paid internationally.

We are struggling to obtain invoices from our umbrella companies due to the working on the remittance stating Self Bill. The umbrellas contracts state that they are not required to send invoices for Self Bills. If this can be removed they are happy to send all invoices t us. Is this possible as its causing us a lot of issues in umbrellas releasing these weekly.

Ability to include agency VAT number to purchase invoice - Self Bill/ Remittance Advice