Approve single days/timesheets/expenses without locking the whole week

Managers can unapprove individual transactions

See if your approved timesheets were auto-approved (bills, office expenses etc)

See which transactions were approved by a manager

Set rules to auto-approve timesheets based on factors like staff resourcing, total time, and cash and travel expenses

Dynamically see why your timesheets haven't been auto-approved (catch timesheet errors quickly and adjust on the fly)

See the list of invoice stages even without WIP selected

Introducing resourcing notes - add small notes at a resource or unassigned roles level to better communicate within your resourcing teams

Filter resourcing by Teams

Open a singular project schedule from the right side menu in the planning board

Performance improvements to to-do load times

Only see to-dos that are done in the last week (reduce the noise!)

Get a notification when a to-do is ready to review

Copy a project to turn it into a project template (including work breakdown fees, budgets, and resourcing)

Save time by duplicating project templates (for when they're similar, but not the same)

Your notifications are now limited to the current organisation you're logged into

Fixed an issue with overtime rate changes requiring a manual update to being default on timesheets

Timesheet summary page now defaults to showing all timesheets (not just incomplete)

Project list on the timesheets page is now sorted by project number

Fixed an issue with travel expense rates where rate changes would not update the totals

Filter the transaction page by stages

Fixed an issue where companies were removed from reporting results if there were no personnel attached

Filter the project and contact list by custom fields and custom field values (including multi select fields)