Time & Expenses | Ideas for Acumatica

23 VOTE

Ability to bill for employee expenses from a non-stock item at the default price and not current cost

Non-stock items have current cost and default price fields. When you bill a customer for employee expenses the billing amount is the cost and not the default price. You have to manually adjust each line you on the invoice. If you add the non...

Created 5 months ago by Ray Nist

Time & Expenses

1 Gathering Feedback

8 VOTE

Automatic Overtime calculation in Time Card Entry

Would like an option to specify rules for the system to automatically calculate and populate overtime hours. For example, if the user enters > 40 hours per week or > 8 hours per day, the system would split out the time detail into RG tim...

Created 5 months ago by Carol Polino

Time & Expenses

1 Gathering Feedback

8 VOTE

Time entry Default Values

The Time entry default values are set in half hour increments. Many professional service organizations record and bill time in increments of 6, 10 or 15 minutes. Modification to allow the user to set default increments of time would make the syst...

Created 5 months ago by Tom Dorsey

Time & Expenses

3 Gathering Feedback

30 VOTE

Time tracking for 1099 Subcontractor

Dear partners and customers, We need your feedback on whether this idea makes sense, and the functionality is demanded for your clients / your business. * * * Business scenario: Company needs to file 1099 Form for a subcontractor, to whom the comp...

Created over 1 year ago by Ekaterina (Kate) Stepalina (Product Manager Project)

Time & Expenses

5 Shortlisted

5 VOTE

Ability to make attachment required for Expene Receipt entry

A few customers I have worked with want to be able to flag certain expense non-stock items to require an attachment for receipt entry. There is currently no way to do this.

Created 4 months ago by Ray Nist

Time & Expenses

0 Gathering Feedback

69 VOTE

Expense Claim Processing for Company Credit Cards

1. Companies provide employees with credit cards that are paid out of a company account. 2. When employees use the card, the employee must enter an expense claim to properly attach receipts and categorize the expense. This helps track expenses to...

Created about 4 years ago by Douglas Johnson

Time & Expenses

12 Shipped

Ideas for Acumatica

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PDF upload on expense receipts

Time Card Correction Note

Add Total By Day to Timecard Entry

Expense receipt on mobile app should be able to attach files from email

Ability to bill for employee expenses from a non-stock item at the default price and not current cost

Automatic Overtime calculation in Time Card Entry

Time entry Default Values

Time tracking for 1099 Subcontractor

Ability to make attachment required for Expene Receipt entry

Expense Claim Processing for Company Credit Cards

Filter by Status

Filter by Category

Identify yourself with your email address

PDF upload on expense receipts

Time Card Correction Note

Add Total By Day to Timecard Entry

Expense receipt on mobile app should be able to attach files from email

Ability to bill for employee expenses from a non-stock item at the default price and not current cost

Automatic Overtime calculation in Time Card Entry

Time entry Default Values

Time tracking for 1099 Subcontractor

Ability to make attachment required for Expene Receipt entry

Expense Claim Processing for Company Credit Cards