Enable line items (e.g. prep, wrap, travel days) to automatically calculate as a percentage of a base rate (e.g. day rate), and dynamically update when the base rate or vendor changes.
Currently, line items are static. When a vendor’s day rate changes—or when switching to a different vendor—dependent costs like prep, wrap, and travel (often set at 50% of the day rate) must be manually updated across all entries. This is time-consuming and prone to errors.
Solution - Introduce dynamic, formula-based line items that reference a central base rate.
  • Ability to define a base rate field (e.g. “Day Rate”) per vendor or line item group
  • Support for formula-based columns, such as:
Prep Day = 50% of Day Rate
Travel Day = 50% of Day Rate
  • Automatic updates when:
  1. The base rate changes
  2. A different vendor is selected (with a different rate)
  • Ability to create and reuse templates or automation rules for these structures
  • Optional: Ability to store default rates at the vendor/contact level
Created by Shyla Oommen
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