Client users now have the ability to filter jobs by the status “outsourced”.
We’ve polished up some of the job history statuses to make managing the audit trail smoother and easier.
We have now introduced the option of including a due date on client and supplier invoices. This due date is calculated against the invoice date and the payment terms settings applied to the client. You can enable this by visiting the invoice rules section in a client profile and checking the box that says “has due date” in a given invoice rule. Please refer to the updated invoice rule guide here for more information: How to set up invoice rules for a client
We’ve added the option to hide or show the MSP fee amount on the timesheet view or approval page. See the rate display options to enable this.
We've made some small, but mighty, improvements to placement custom fields. When you extend a placement that carries a custom field, those fields will automatically pull through to the newly created placement extension, reducing the need to manually re-add them.
We’ve made some small improvements to the rate differentials functionality for rate-based job templates on our US instance.
Our dedicated Bug Buster Brigade continues to work diligently behind the scenes to ensure a seamless and enhanced user experience for all our clients. They’ve managed to squash a few niggly bugs in this latest release.
We trust that these updates will further enrich your experience with our platform. Your feedback is invaluable to us, so please do not hesitate to share any thoughts or suggestions via our dedicated support team. You can raise a ticket here: BridgeVMS Support.