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General
Integrations inc. API
Pay & Bill
Perm Invoicing
Purchase invoices
Reports
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General (64)
Integrations inc. API (36)
Pay & Bill (12)
Perm Invoicing (2)
Purchase invoices (10)
Reports (27)
Sales invoices (25)
Side by Side (0)
Timesheets (62)
Users (5)
Placement Import - To Map AWR Pay, AWR Charge and AWR Offset
To include new fields to Placement Import - To include mapping for AWR Pay, AWR Charge and AWR Offset to placement record.
1
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in progress
1
Sales Invoice - Update description and Credit Terms (updating due date)
Ability to update invoice description on sales invoice in draft and approved. Ability to updated credit terms on sales invoices, which updates the due date.
1
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in progress
2
Sales Invoice - Standard Template (Layout)
Ability to customise our standard invoice template, including agency details, headers, date format, bank details and include notes. This standard template can be set as default at database level or assigned per client.
1
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in progress
2
Adjustment Feature
Currently we are receiving 50+ adjustments where we are asked to do a Credit and Re-issue. Currently with no addition feature of adjustment we have to process negative timesheets and positive timesheet with amendment of rates or required correction. Can we please have a feature in the system where we can do the adjustment 1. Timesheet 2. Invoice 3. placement wise and get it A) Only credited B) Part Credited C) Part Invoiced or D) full credit and re-invoiced. This feature will save 2-6 hours for us in a week. Regards, Gaurav
3
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in progress
13
Sales Invoice view - Include new columns to Grid
Include the following fields to Sales Invoice Grid, to search by Work & Invoice Location, Project Code and Branch.
1
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in progress
1
Sales Invoice Wizard
Enhancement to Sales Invoicing function - Creation of credit and re-invoices.
2
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in progress
1
Download/ Print Online Timesheet
Is there a way we can download and print copy of the online timesheet? If expenses receipts attached can these be included with timesheet to download/print.
2
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in progress
8
Candidate Upload Timesheet/ Worksheet
The ability for candidate to upload paper timesheet or worksheet against their online timesheet for approval. This can be also attached to Sales invoice with feature setting on or off.
1
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in progress
7
Adjustment Wizard - Sales and Purchase corrections
Developing separate option of Adjustment > mention TS ID or Invoice number > Select Part Credit/Invoice Full credit and re-invoice > Select the adjustment whether it is Pay only, Charge only, Both or VAT only). Once adjustments are submitted, the system should raise the credit note OR credit note and reinvoice as per the selection.
2
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in progress
1
Sage Business Cloud API Integration
We would like an integration from Evertime to Sage Cloud. Ideally this would be an API integration, however as an interim solution reports we could export from Evertime and manually import to Sage Cloud.
2
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in progress
2
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