Saturation

Please add a Filter in Actuals called "Filter by VENDORS" so I can straight away see when marked in the budget which vendor has what cost

There are times when payments to vendor invoices are done via a personal credit card or bank account but those payments need to get reimbursed by the company. It would be helpful to have a new status "Needs Reimbursement" in the status drop down menu on the Actuals table to track these payments.

Is it possible to generate an invoice in Saturation to send to a vendor / client to be paid? And have that money come back into your "Funds?

It would be great if we can have a setting that breaks out the fringes within my budget table in the PDF exported file. Or even a table at the end of the file that lists the totals for each fringe rate.

It would be great to have the ability to toggle an exploded/expanded view of all accounts together, similar to how the PDF export is presented, so that the whole budget can be easily previewed at a glance.

Want the ability to copy and paste a subaccount into another subaccount or parent account. Currently, can only copy and paste the value of cells one at a time. This would save us a lot of time.

Would love to be able to make different groupings of fringes for different locations or types of roles. That way I can make sure changes populate across all the roles, and when assigning fringes, they're all correctly included.

hi is there a way to move the columns around in your own template

I would like the ability to the see the each Fringes total on Top Sheet but with the option for them to not be seen when exported to PDF.

Anytime I works with clients I have them sign contracts so just wondering if that’s an option you offered!