Calculation with prorates is not precise now.

Just want to be able to tab between fields when using Dovico with Google Chrome in the expense sheet view. This small feature add would make the app significantly more user friendly.

add feature to collapse and expand "client" in quick assign similar to the "List by client" check box in the project list filter in reports (edit section)

Allow Microsoft's ADFS solution to proxy the LDAP call to active directory for user authentication when using the hosted Dovico Timesheet solution.

If I'm out of office, I have only a tablet (iPad) with me. Unfortunately, I'm not able to give any support with it. Wether on Safari nor on Chrome I'm able to scroll in Dovico.

I would like to be able to define rules that must be adhered to in order to submit time. For instance, the Description field must not be empty, total time submitted during a one week period must not exceed 40 hours. Some rules might be project-specific, whereas others would apply to all projects.

Would like to have a security group that allows full functionality of the administrator except ability to see rates

currently we can only select total hours worked (time / time/expense reports)

Ability to divide total hours of a certain type by the total number of hours work (i.e. how many project hours as a percentage of total hours by person by department for the date range selected) - currently this formula calculates on an individual time entry basis and not is total

Additional formats for the reports or function to change the format - No decimals, percentages, etc.

A way to link the outlook calendar with entries into the Dovico timesheets?
ABN Amro Clearing
Victoria Hands

I think it would be helfpul if all time showed in the Time Calendar, broken down by type (entered, submitted, rejected, approved) and with a Grand Total. When I am looking at when people missed time it is hard to tell if they didn't enter the time or simply didn't submit it. Being able to see all these in the Tiem Calendar would address this.

It would be helpful to be able to correct the invoice description after an invoice is posted without having to delete the whole invoice and start over.

Most of our customer and also because where in Quebec, our Invoice template is in french. We would like to have multiple choice of template to be able to have a french, an english version and also customized one to provide more details for customer who ask more information

We have been challenged with time being moved and negatively impacting reports on the project dollars after the invoice was completed. As part of the invoicing cycle, the time in the DB should be locked out so it can no longer be moved or adjusted. This issue has created some major headaches internally. A system similar to the employee timelockout could be established based on invoices

When entering time, I can expand and collapse each project individually to see or hide its tasks (the + and - buttons). It would be handy to have global + and - buttons that expanded all projects or collapsed them all for faster navigation among many projects.

It would be great if expenses worked just like time entry, select multiple projects enter expenses per day.

It is absolutely terrible to enter a single expense for every project, especially when you have multiple job expenses on the same day. Time entry works so well why not expenses?

On the reporting sheets (example ACTUAL EXPENSES) only the last approver is shown. For the payment, I have to print that sheet and give it again to the main approving manager to sign it, because his name is not mentioned on the print out.
All Approver should be listed on the sheet.

The project ID in the database is unique, and could be used as a project reference throughout the company. At present we have to generate a unique number external to Timesheet and add it to the properties page using a custom field. Seems a shame when Timesheet has what we need but just does not show it. This is an easy win!