Settings and activity
5 results found
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11 votes
An error occurred while saving the comment 
Kerry Mitchell
supported this idea
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535 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
An error occurred while saving the comment Kerry Mitchell
commented
As others have suggested, it would be good to have a drop down "Revert to Awaiting Approval" something just very simple to do.
We have had clients' files where we have taken over files and all bills are approved, whereas they actually haven't been approved for payment. So, in cases like this we need something simpler to remove the approved status.
An error occurred while saving the comment Kerry Mitchell
commented
have new client so all entered invoices I want to unapprove so the correct steps are followed for payment procedures but makes it impossible to do this.
Kerry Mitchell
supported this idea
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459 votesKerry Mitchell
supported this idea
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48 votes
An error occurred while saving the comment Kerry Mitchell
commented
Yes very time consuming when doing big payrolls, we have to then go and do a manual journal for all allowances, super, leave for everything we can't code on timesheets.
Would be great to be able to set this up on their templates with the option of being able to split out the coding also so if an employee was working on several jobs.
Kerry Mitchell
supported this idea
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33 votesKerry Mitchell
shared this idea
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Yes, this is very much needed.