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auto disable for users who have not booked time in x months with a prior warning.
We have nearly 500 users spread around the world and getting admins to set users access to "None" after they ahve left, is a nightmare. Looking to see if we can get the following added in. !) after no time entry for x months the user is sent an email informing them their id will be locked out after x more days. At that time for the sytem to set the software access to "none" and send an email to the user on this. Would need exception list for managers so they would not be inclucded in the above.
2 votes -
Move the final Ok/Submit and Cancel buttons into the detail field of the small Submit pop-up.
When I click on the Submit button of the timesheet a small pop-up window appears. This small window does not show the Ok or Cancel button for final submission. I have to resize the window to use actually finalize my submission. Move the Ok/Submit and Cancel buttons into the small window pop-up field; inside the border outline for ease of submission.
8 votesIt is ok now in IE, Chrome and Firefox browsers. It is still an issue for the Safari browser. This has been added to the queue, we will update this post when it is resolved!
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Newly created Projects within Client are not currently automatically added to Job Scheduler
Newly created Projects within Client are not currently automatically added to Job Scheduler leading to a report run by Client missing time entries booked under the newly created project within Client. I thought you guys fixed it in June 2016, however, I have just done some testing and it is not working. SO, what I would like to have is that reports run by individual Clients include all the Projects within this Client, not just the ones which existed at the time when I created the Job Scheduler. I want the selection of projects within a Client to automatically expand…
3 votes -
budget
Ability to add budget to a project (not to the person / task).
Use Case: We have POs for the year tied to a project, the tasks under them are used to report on the type of activities being done, but all fall against the one budget. Each task is not budget driven, but the overall project is. This will also give the ability to look at current (past) project billing, budget and forecast a run rate (when the PO will deplete) for future weeks / month at a project level.Enough of a requirement to have us consider /…
6 votes -
Can you make Dovico accessible for people with disabilities?
We currently have staff who are blind and are having trouble using Dovico. Can you make the application accessible for people with disabilities? In other words, compliant with www.accessforward.ca and WCAG 2.0? A good start would be to name each frame in a way a person with a screen reader like JAWS can understand where they are on the page. Timesheet, Expenses, Reports, and Options are identified by the JAWS screen reader as the same thing: ssitab, ssitab, ssitab, ssitab. It would be helpful to label them for their functionality rather than repeat the same ID.
4 votes -
I would like to be able to charge a day rate not an hourly rate
we bill by the day or half day not by the hour - this means I have to divide the rate by 8 which as we have different rate falls foul of your 2 decimal place issues so you get rounding errors.
I want to bill the same rate independent of the no of hours worked.
3 votes -
Notification Email about Rejections in copy "Reply Address"
we would like to have the possibility to tell the system, that all email notifications of rejections should also go in copy to the email adress from Databasee Options - Notifications - Reply Address.
3 votes -
Changing Expense Category Cost, valid as from a certain day
We have Expense Categories, which can change every year. If they change, the change is valid for entries as from a certain day on. Example: all expense entries with dates up to 31.March 2015 should have the old value and all entries, dated as from 01.April 2015 should have new value. As we have about 70 users, we cannot force them to add all entries up to 31.March and wait with entries after 01.April, until Accounting is sure that all old entries have really come in and processed.
3 votes -
Set up an Approval Template with "Group by" instead of every single job
When I have assigned new employees to a job, I go to the "Approval Template, move an employee in the list, press Done, press "Select All" for all the projects listed, mark "Update Employees belonging to Workflow" and press OK. It saves time as all new assignments are done at once.
I would like to have the same way for new jobs. Maybe I could create an “Approval Template” which is linked as example to the “Group by” of the projects. Then I could open up all new jobs, make the same I do with employees and all new jobs…3 votes -
Integrate with credit card reconciliation option
My company uses American Express Corporate cards. Currently, we are reconciling our expenses on our AmEx accounts as well as posting to Dovico to track project expenses. It would be nice if these platforms were integrated so we can take out a step as it is very time consuming. American Express has a tagging option, so perhaps making the tags align with clients or projects on Dovico could work?
3 votes -
TAB CONTROL PLEASE
Can you PLEASE PLEASE PLEASE get tabbing to work in Dovico when working within Chrome for expense reporting. The tabbing should work when entering date, expense type, etc...... within the data entry portion of the form. Please. Major annoyance that could be easily resolved.
1 vote -
Add Critical Path option.
Add an option to show the critical path (longest path of activities which are the shortest time to finish the project), like MS Project.
1 vote -
Be able to withdraw an expense report if it has not been approved
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.
12 votes -
Expense Favorites
Can we set up Expense Category Favorites, similar to timesheet favorites? This would make expense reports less time consuming and less prone to errors.
76 votes -
Can you make the time reporting app have the same start day for the week as the default start day for the company?
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.
3 votes -
Integration with Receipt Bank
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.
4 votes -
Provide a Voluntary Product Accessibility Template (VPAT)
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.
1 vote -
API Interation with Limited Access controls and notifiactions
Currently my company has a small custom software package designed by you to help handle some of the heavy lifting for administrating our system. However we use the hierarchy based limited access system to maintain our users and as I understand it currently we are unable to effect any of the limited access settings through the custom software/API. If you could expand this functionality to include this it would be extremely helpful.
For instance upon loading the custom program we provide users and teams for those users. The team names are a 1 to 1 relationship with the limited access…
1 vote -
Limited access settings
Currently when a new user, team, etc. is added to the system via any means (front end, API, whatever) and you are using the limited access hierarchy based system this new add is applied to every branch of the limited access tree. This required the admin to take an additional step to go in and remove them from the groups they should not have access to and then add them to the ones they do.
At the very least I would like the ability to change the default so they do not get added to ANY limited access groups until…
1 vote -
Expand audit Trail functionality
The audit trail needs additional detail. It seems to give only a vague blip for something being changed but not what changed or whom was changed. We need a way get a more detailed view of what happened historically.
When comparing the log entry from 3/4/15 (adding back an admin) to the changes on 2/26/15 (changing a user from one limited access team to the other) you see that the logs look exactly the same. They don’t say who the changes were for (User) or what changes took place (Ex. Team A to Team B).
There is only enough detail…
1 voteWe are modifying the audit trail to capture more detail (only from time and expense entry perspective)
A future version will have more detail on other items, like projects, tasks, employee, etc.
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