How can we improve our Time tracking application?

Expense tracking

A suggestion would be expense tracking. A lot of the time expenses are paid for by the client, e.g. flights, taxi, hotel etc, which would make sense to form part of the reports.

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AdminprimaERP support (primaERP support, primaERP) shared this idea  ·   ·  Admin →

4 comments

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  • Anonymous commented  · 

    Any time-line when this will be available?
    If this can be implemented, we could role out to all our technicians.

  • Kim commented  · 

    The idea is that any direct expense **that is billed to the client** needs to be able to entered in the same place as the time that is being billed to the client. I bill the client for mileage to get to their office. I should be able to keep track of it here so I can use the billing function here.

  • Jason McConnell commented  · 

    This would be really great, but I'd like to expand this idea to include categories for non-labor costs such as Materials, Expenses, ODC (Other Direct Costs), etc.

  • Jason McConnell commented  · 

    I'm not sure PrimaERP is the right medium for that. However, I have an account with Wave Accounting (waveapps.com) and they offer the ability to take pictures of your receipts and upload them right then and there.

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