Saturation

I would love the ability to add tags, or labels, to contacts so that i can find them more easy. Let's say for example I'm interested in filtering the electricians from all my 10k contacts.

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.

Estimates for line items with OT should factor in the X value. I have a job that requires 5 ten hour days with 2 hours of OT. I have a line item with qty=10, unit=hour, rate=111 and X=5. OT is set as 1.5x = $16.65. The estimates sum for this line item should be 10x111x5+5x2x16.65 = $5716.50. Right now, the OT is only applied to the line item and it doesn't account for the X value.

We would love to use your system to have all crew and vendors upload their invoices to. Some of them we could pay through Saturation system, however some may need to be paid via Credit Card or Zelle immediately. Even though you all don't offer that feature, we would still like to be able to track all invoices in one spot rather than split up some to another way like email. If we could have a vendor upload an invoice for CC payment to the saturation project and then mark it paid via CC or something thats helpful. If I could have someone upload invoice and then send over to budget that would make life easier!

It'd be helpful to pre-arrange payments for people during the production process and be able to actually initiate them once you receive their invoice and update the payment if needed.

The collapse action blows up that specific section, so it would be extremely useful to either be able to rollback or have access to previous versions, or at the very least, undo!

Would love the ability to access via iphone app that displays properly. Very handy for field updates or on the go.

I'd like to have permissions similar to deciding which card is visible per job, but for the dates of transactions. If prep for a job is starting on April 1st, then the team should only be able to see transactions April 1st and onwards.

Help?

Allow individual line items in native currency but totals can be configured to a different currency (like USD)