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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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, process invoicing and re-approve).

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. 
  
• Mark as Paid, Credit and not Paid option has been introduced in Credit Note Listing screens. Now a user can mark credit notes as paid or credit the negative timesheets or mark the paid as not paid.
• A new Lloyd Commercial BACS format have been added to the payment method options