Version 6 of expense@work, time@work and forms@work are currently going through internal testing and will shortly be released to Partners and Clients.
Amongst the many interface changes in this new version, we have narrowed the page header to allow the display of more transactions. We have also arranged all immediate actions into a To Do panel and an Approval panel. We have also provided a Shortcuts panel, and we’ve arranged the functions of the system into a tab strip. The feedback we have received so far has been overwhelmingly positive.
Reports can now be arranged into Custom tabs (such as Timesheet reports, Expense Reports, Utilisation reports, Realisation reports, Audit reports, and so on).
There are also new ‘Static Data’ reports that enable you to list Employees, Clients, Projects, Expense Types, Tasks and Analysis Values, and you’ll be able to use Ledger Export (and Task Scheduler) for exporting such data to external systems.
We’ve also revised the way in which destination email addresses can be defined for invoices. You may define one or more roles (such as Project Manager, Client Project Manager, and Company Accountant) as the default recipients, and also allow the editing of the recipient list at invoicing time.