Mobile app
- The new Time-Off module allows employees to submit leave requests on the go.
Supplier and payable module
- New functionality to maintain payment details.
- Integrated new supplier details to QuickBooks
- Both fixed and T&M POs supported
- The payable module matches vendor bills against sales orders and contractors' details such as hours logged and agreed-upon pay rate
- Payments are released based on payment terms selected
- Integration for bill creation and subsequent bill payment in Quickbooks
Two-Factor authentication available as an option
- Two-factor authentication using Google authenticator available for enhanced security
Reports
- New admin: Sales realized report shows total T&M sales for a selected period
Enhancement
- Employee self service
- File upload functionality was added to each tab during change requests. Once the request is approved by HR, the file will be moved to employee central and viewable in the upload tab.
- Reports
- Utilization report: Added pie charts to view employee utilization by percentage
- Others:
- Password: Reset password: Added SMS option to send OTP
- Improved workflow for sales orders so they have to be approved by an admin before employees can be assigned. This adds a layer of validation for rates.
- Employees can now upload files such as identification documents during Onboarding. Once the pre-hire approval process is complete, the files will be visible in the Employee central onboarding submodule.