Saturation

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.

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.

Each contact card has a rate field and it would be great if by entering the vendor for a line item, the rate would automatically be populated from the contact card.

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

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

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!

I want the ability to hide markup rows in my top sheet PDF so that they don't show up for my clients.

Would be great to keep a running tally of different tags. E.g. I can keep a running tally of distant and local hires via tags.

Is there a way to require receipt submission for the virtual card

I want to be able to use the same physical p-card across multiple projects and I need to reset the spend limit each time we start a new project. It would be helpful to have a spend limit frequency option for PROJECT so that it resets the limit for each project without the need to increase the total spend limit on the card.