Not really any more complex than the subject. Just would like the ability for Marking/Flagging Tempo Time logs as Invoiced/Accounted/Billed. Not even suggesting all three marks as different flags, either one terminology or a similar more broad spectrum phrase (I don't work in accounts).
Just the ability that when the accounts team or managers are looking at tempo reports, they can either identify at a glance, or even filter the report so it only shows non-invoiced work that still needs to be charged.
After a suggestion form the Tempo Help desk team, it would make sense that this would also lock down the entry so it can no longer be edited, similar to the already exisiting approval process.
|Tempo Products||Tempo Timesheets|