We’re excited to announce the release of v01.18, introducing several improvements designed to make managing subcontractor time, mobile workflows and delivery information easier.
Convert Subcontractor Time to Supplier Invoices
You can now convert Subcontractor Time Entries directly into a Supplier Invoice.
Navigate to:
Time Entries → Select the required entries → Convert to Supplier Invoice
The invoice line items will automatically match the selected Time Entries, making it much easier to process subcontractor time and reduce manual data entry.
New Mobile App Settings
We’ve added three new settings to give you greater control over your mobile workflows:
View All Purchase Orders
Users can now choose whether they can view only P/Os they created themselves or all Purchase Orders.
Automatically Approve Delivery Information
Delivery Information submitted through the mobile app can now be automatically marked as Approved, rather than being added as a Draft for approval.
Automatically Approve Employee Entries
Employee entries submitted through the mobile app can also be automatically marked as Approved.
These settings provide greater flexibility for teams that want to reduce the amount of manual approval required.
Comments Added to Delivery Information
We’ve replaced the previous “Issues” functionality on Delivery Information with the standard Comments functionality used throughout LiveCosts.
Users, including those using the mobile app, can now add comments directly to Delivery Information, providing a more consistent way to communicate and record notes.