Feature Requests

To include the ability to add new credit payment terms based on Standard and End of Month terms. This is currently managed by the customer success team and new payment terms can be created by request to suport@evertime.freshdesk.com

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

New VAT rate required - Tax on Purchases 0%

Sales & Purchase CSV reports from Evertime, to manual import to Sage Business Cloud.

To include validation to ensure bank details (account number and sort code) are a mandatory field for PAYE worker records.

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).

Update to include payments on BACS file only when payment method is set to BACS.

Include 'Rate Description and Timesheet ID' to Purchase Reference field.

New column required for candidate CSV import to include Declaration Type