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Backup Slip Attachments PDF from any source

All timekeepers should be able to attach expense backup to expense slips and to be able to use any scanner (including a phone scanner) to send a PDF for expense backup to be attached to an invoice. This should be included in eCenter, timeslips GO,...
John Till 10 months ago in Billing 0

NAMES: Add rates to references

No description provided
Tom Hinds over 2 years ago in Clients 0

Extended Time Out time or option to NOT time out

Our browsers time out after only 3-5 minutes. We bill our tasks in 6 minute increments, so every time we go to enter a slip, we have to re-login. If we are working on a project and have begun to enter time, then it logs us out, we lose what we had...
Karyn Stiles 10 months ago in Navigators & Procedures 0

Entering receipts

It would be a nice idea if payments could be entered in batch (multiple clients at one time) instead of entering one at a time.
Jeffrey Bookman over 1 year ago in Account Receivables (A/R) 0

Pre bill worksheet needs to be able to be downloaded into Excel... it boggles my mind that this cannot be done

There are times when downoading the pre bill worksheet into excel allows for other types of work to be done with this information. The fact that only the slip listing can be downloaded (with no ability to see totals at all from this function) is i...
Alan Lasko 12 months ago in Billing 0

Control which clients a Timekeeper can access/use

Allow the eCenter Admin to control/set which clients a Timekeeper can access/use. This functionality would be similar to "My Client List Selection" in Timeslips premium. Timekeepers can currently access all active clients which can result in confu...
David Bier 12 months ago in eCenter 0

Duplicate Slip Alert

When entering an Expense, have a field for an invoice number and then have TS recognize when a duplicate invoice number has been entered.
JillianG JillianG about 2 years ago in Slips 0

Print client info on new page for each client

When printing a "client info listing" from the Reports tab for more than one client, allow the option to start a new page for each client.. Currently you have to print a report for each client separately - truly tedious.,
Tarrant Lomax about 1 year ago in  0

Add Percent Complete billing arrangement to FULL BILL category.

Adding the percent complete arrangement to the Full Bill will account for the costs to be included in the percentage complete of the entire project.
Vicki Rowden about 1 year ago in Billing 0

Add Gmail to send Bills/Invoices

Need to send billing/Invoices through GMAIL
Michelle Meyers about 1 year ago in Billing 1