Add an option to show the critical path (longest path of activities which are the shortest time to finish the project), like MS Project.

Be able to withdraw an expense report if it has not been approved. If I notice just after submitting an expense report that I have something wrong then I'd like to be able to withdraw it up until the time it has been approved or rejected.

Can we set up Expense Category Favorites, similar to timesheet favorites? This would make expense reports less time consuming and less prone to errors.

Can you make the time reporting app have the same start day for the week as the default start day for the company? Right now, when I view the time entry submitted from the app it has a different start day than our company's default day.

Using Receipt Bank (www.receipt-bank.com) to upload invoices and receipts to Dovico would revolutionize the expense claiming process and make it quicker, easier and simpler.

A Voluntary Product Accessibility Template (VPAT) is a document which evaluates how accessible a particular product is according to the Section 508 Standards. It is a self-disclosing document which details each aspect of the Section 508 requirements and how the product supports each criteria.

VPATs are used by buyers to determine how accessible a product is and where any potential deficiencies are. They are required by some buyers before a purchase is made.

A notes field, with unlimited # of characters, where we can post notes specific to the project relevant to the budget that we are inputting, or other important details. Sometimes my budget will not match the original budget- I need a place to note this. Or we agreed w/client to use 2014 rates in early 2015. Etc. I'm not looking to notate every detail of the project just specifics as it relates to budget tracking w/in this system.

the vacation report only has totals. unacceptable. it needs to have history of all transactions. history of additions and subtractions from vacation balance.

Projects that span several years may have different billing rates per period of time. Having the ability to set rates based on a specific time period would be useful. And to be able to do this in one window, one time, when you initially set up the task for that employee and/or edit capabilities should this information become known only after the project has been setup.

It would be fantastic if we could right click a cell and select a copy/cut option, then right click a different cell to paste. It would be useful for cloning repetitive tasks or cutting and pasting when entering time into wrong cells. The parameters entered (Start, End, Time Entry Description) would then move from the Cut cell to the Pasted cell.

Thank you for your consideration.

If we enter a rate incorrectly, only the time after the correction calculates using the new rate, so it's impossible to obtain an accurate project costing report.

Adding a check box asking if the rate should be applied back to [pick a date] would rectify this problem.

Is there a way to default a column in the expense view (specifically billable) to always show? It looks like when we add team members to Dovico they are defaulted to user configurable.

When an employee already exists in Timesheet and they are added to a MS Project task and the project is synchronized with Timesheet, their name is duplicated in the Timesheet employee list and that MS Project task does not show up on the employee timesheet.
It would be great to allow the Timesheet administrator to "merge" or sync the names together so it is recognized as the same person.

It would be helpful to be able to instant message / chat with someone on the support team when the question you are asking is not time critical. The support team could handle chat conversations between calls, and from my experience handle multiple conversations at the same time - increasing efficiency and customer satisfaction at the same time.

Added a Help Button to show who company is supporting this Application when help is needed.

As I review timesheets, i look at the description on each entry. Two-thirds of the screen is blank, which forces me to drag down the dividing bar between the timesheet and the description for the entry. It's ok if the page doesn't remember where i left the dividing bar the last time i did approvals, but it should be much lower so i can see more of the timesheet. It is not unusual for me to review 20+rows of timesheet data, and when i click on each cell to view the description contents, i run into this problem.

Copy usable/clickable hyperlinks to documents (e.g. contracts) in the notes and risks tab of projects.