Expenses can be imported in bulk by an administrator before being assigned to specific contracts. Navigation:  Configuration > Timesheet > Expenses Steps to Import Prepare Data:  Ensure your expense data from the corporate finance system includes the Project ID, Amount, Date, and Supplier. Import: Use the import tool in this configuration screen to upload the bulk expense file. Review: Verify that expenses have been imported correctly. Post-Import Processing Once imported,

🔌 API 🆕 Added DeliverableID and VariationID to GET /api/expenseimport. 🆕 Added the ability to groupBy week to...

⚙️ Abilities 🆕 Added French translation 🆕 Added ability to define multiple working day Calendars to handle holidays in multiple jurisdictions, each project may have one Calendar 🆕 Added ability to create and update projects via the API (also listed under API) 🔌 API 🆕 Added /api/personorganisation endpoint 🆕 Added EffortModifiedByID, EffortModifiedByName and EffortModifiedDate fields to /api/contract 🆕 Added PUT, POST and DELETE methods for /api/milestone and /api/miles

As project delivery becomes increasingly complex, many teams rely on sophisticated scheduling software like Oracle Primavera P6 or...