The OpenAir Self-Rejection of Timesheets Feature
It’s not uncommon for a user to enter all of their time on a timesheet and submit the timesheet – and then notice something is off. It’s not *as* common…
Read MoreGrouping Multiple Fixed Fee Charges Within an OpenAir Invoice Layout
Business case: Client has multiple fixed fee charges with the same description but with different services and needs the fixed charges to appear as 1 charge on the Invoice. Challenge:…
Read MoreUsing Current Periods to Customize Accounting Dates in OpenAir
OpenAir’s accounting period functionality lets you associate separate accounting dates with most transactions. This feature also allows you to define Current Periods. A current period can be associated with an…
Read MoreBulk Delete Timesheets and Expense Reports In OpenAir
Not all data is good data! Over time timesheets and expense reports may accumulate from canceled projects, inactive users, or from rejected approvals. OpenAir now offers features that will allow…
Read MoreAuditing and Cleaning Up Reports in OpenAir
When completing your standard administrative auditing processes in OpenAir, it’s a good idea to review report usage and clean up reports owned by inactive users. Having reports that have not…
Read MoreAutomate Administrative Checks on Timesheets with an OpenAir Script
In a professional services organization, there can be a lot of details to manage and keep track of. That’s especially true when it comes to crucial documentation and tracking processes,…
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