Inter Entity
When raising inter-entity invoices, you can now choose to have the jobs and deliverables automatically created in the receiving organisation.
When the internal client org receives the invoice for approval, they’ll see a bulk select option “Purchase Branch” to choose which branch will pay for all line items (screenshot below).
They can then choose to duplicate the jobs and deliverables into their own organisation.
From there, they’ll be able to invoice the external client using those duplicated deliverables.
Weekly Forecasts
You can now enter weekly forecasts for next week ahead of time.
Just use the toggle at the top of the Weekly Forecast screen to switch between ‘This Week’ and ‘Next Week’:
One Off Payments
You can now set up one-off payments in the Protest People organisation.
To get started, go to the Org tab → One Off Payment Reasons and add the types of payments you’ll need (e.g. bonus, allowance, etc.).
Once set up, payments can be added to individual staff via the HRIS → Compensation section:
These payments are stored under the staff member’s primary organisation and will automatically appear in the next pay run for that org.
You can edit the payment up until it’s been processed. On the timesheet, it will show as a line item labelled ‘One Off Payment’.
Timesheets & Payroll:
Projects:
HRIS:
Equipment & Testing:
Soil Testing:
Navigation:
API & Backend Logic:
Invoicing & Inter-Entity:
Projects & Jobs:
Custom Forms & Fields:
Support Tickets:
HR:
General Stability:
Fixed several backend errors affecting project syncing, test worksheet cleanup and equipment job logic.
Fixed a range of scoping, validation, and syncing bugs related to user roles, project fields and integrations.
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