Time & Expenses | Ideas for Acumatica

Improve usability of the Approve Time Activities and the Approve Time Activity Summaries

To improve usability on the Approve Time Activities and the Approve Time Activity Summaries screen:Show Project Description and Task DescriptionInclude facility to drill down to the time sheets, projects and tasks

Created about 1 month ago by Jeffrey Patch

Time & Expenses

0

10 VOTE

Expense Receipt date used in GL Posting, not the Claim date

As an individual incurs their travel expense; that is the actual date that the company should recognise as an expense. Right now, the Claim date is the one that is pushed into the GL entry. This makes it hard to reconcile. I understand the technic...

Created 4 months ago by Sammy Hui

Time & Expenses

1 Gathering Feedback

12 VOTE

Exclude Corporate Credit Card Quick Checks from the Acumatica license transaction limit

If you use the new corporate credit card feature and enter expense claims denoting that the corporate credit card was used, the system creates Quick Checks for each entry on the expense claim. These quick checks count against your Acumatica licen...

Created 6 months ago by James Stange

Time & Expenses

0

30 VOTE

Add Total By Day to Timecard Entry

When entering time in the Timecard Entry screen, users would like to see the total of hours entered by day. Many service related companies could code many lines of time to many projects and many tasks. They would like to see the totals to make s...

Created about 1 year ago by Guest

Time & Expenses

1 Gathering Feedback

24 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 12 months ago by Tom Dorsey

Time & Expenses

6 Gathering Feedback

36 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 about 2 years ago by Ekaterina (Kate) Stepalina (Product Manager Project)

Time & Expenses

5 Shortlisted

70 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 almost 5 years ago by Douglas Johnson

Time & Expenses

12 Shipped

Ideas for Acumatica

Feedback processing: We do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.

Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or get assistance from community resources: LinkedIn Group or StackOverflow

No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal.

Filter by Status

Filter by Category

Add Branch to Employee Time Card (EP305000)

Add the ability to enter a negative expense receipt to a corporate credit card

PDF upload on expense receipts

Improve usability of the Approve Time Activities and the Approve Time Activity Summaries

Expense Receipt date used in GL Posting, not the Claim date

Exclude Corporate Credit Card Quick Checks from the Acumatica license transaction limit

Add Total By Day to Timecard Entry

Time entry Default Values

Time tracking for 1099 Subcontractor

Expense Claim Processing for Company Credit Cards

Filter by Status

Filter by Category

Identify yourself with your email address

Add Branch to Employee Time Card (EP305000)

Add the ability to enter a negative expense receipt to a corporate credit card

PDF upload on expense receipts

Improve usability of the Approve Time Activities and the Approve Time Activity Summaries

Expense Receipt date used in GL Posting, not the Claim date

Exclude Corporate Credit Card Quick Checks from the Acumatica license transaction limit

Add Total By Day to Timecard Entry

Time entry Default Values

Time tracking for 1099 Subcontractor

Expense Claim Processing for Company Credit Cards