We are delighted to announce our latest release - InTime V22.03

Audit Improvements:

• Invoicing Terms: History tab section is added to Invoicing Term Edit page to track the changes.
• Timesheet Audit:

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“RSM Services” drop-down is now fixed and this populates the pages related to services. The detailed page content is available in the wiki: https://documentation.in-time.co.uk/display/ISL/InTime+Service+Lines+Home

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Placement Improvements:

• Specific expense managersIn a placement > expense section, a specific primary approver (manager/alternative manager) can be set in a placement for approval of expenses.. The expense primary approver will work separately from the main manager/alternative managers in placement. 
  
• A manager/consultant can authorise and view the approved expenses/timesheets of the placement of which they are not part of (Approval Route with name can be set for such managers/consultant). Coordinate with support team to enable for manager/consultant to view approved status in search.

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Similarly, in placement > invoicing tab

Please contact support team to configure list of Reason Codes.

Bulk Update Invoice Status:

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Previously, adjustment wizard was timesheet specific but now it is applicable on expenses too. Both timesheets and expenses can be adjusted at the same time with same rules (affects and how to process).

Other Improvements

• In Intime, a new section is added in client form called Parent. Now one client can be linked with other client; creating parent-child relationship. 
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