it would be nice to be able to sync to our Divvy & AMEX credit card transactions. If that isn't possible it would be nice to bulk upload Credit Card transactions, and be able to upload the receipts at the same time
Most misc expenses, bills, and invoices on lump sum contracts should be billed to a JCC when they are part of the main scope of the project. These types of items would be non-billable. But it seems that the SCM default is "billable". It would be h...
Inputting misc expenses in mobile would be better if there was a toggle button to mark the expense billable/non-billable. Most of the receipts we input are non-billable expenses. And the SCM default is "billable". The mobile interface doesn't have...