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September 2019

Multi-Business Invoicing

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A major new feature to simplify your invoicing process: use the new Multi-Business Invoicing option.

Objective: Generate a single invoice for several due dates or contracts that you want to invoice simultaneously. The accounting entries are also consolidated!

To activate the functionality:
Settings > Billing section > Enable Multi-Business Billing

Learn more:
The functionality is available at the Project level.

  • Consolidate your contracts within a Project.
  • Enable the functionality by checking "Multi-Business Invoicing" in your project properties.
  • Select the invoice proposals you want to invoice from the billing section > Actions > Billing

The system generates a single invoice, regardless of the PDF template used. You will find your invoice at the project level, in the billing module and in each contract concerned.

 

ASSIGN SEVERAL EMPLOYEES SIMULTANEOUSLY

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To help you save your time, Fitnet Manager now offers the possibility to do several employee assignments simultaneously!

No settings to activate: the functionality is available by default on all contracts and projects in the "Actions" button.

What's new :

  • you can select several collaborators at once
  • you can define the assignment parameters (TJ, Dates, Calculation rule etc.) in a generic table

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BLOCKING DATA ENTRIES FOR CLOSED MONTHS

Closing of accounts : Fitnet Manager now allows you to strictly control the data entries for closed months !

Blocking data entry is valid for all users, and is effective at all levels of the application : timesheets, business, projects, capacity planning, scheduler, smartphone calendar, Rest API.

To help you manage your month closing of accounts, 3 status have been added : 
  • Green dot : open month
  • Orange dot : closed month for all except administrators
  • Red dot : closed month for all including administrators

Updates

CONTRACTS MODULE ERGONOMY > PROJECTS | We added additional components at the project level to organize your additional properties.

EXTERNAL CO-CONTRACTING MANAGEMENT | Suppliers can be classified as co-contractors to the contracts.

REPORTING MODULE > CONTROL ENTRIES | 2 new options available to sort by entries type and completed entries percentage.