Feature Requests

There is currently no way to restore an archive record as a base user

As a Base User i would like to arrange my custom views in projects, currently i can only see them in the order that is there.

in base connect if users have been approved, button for approval should be hidden, or verbiage changed, as a user this can cause confusion as red button cancels and blue button does nothing if approved on line level.

User is requesting the ability to add multiple files as billing backup for a charge line within a job

https://app.intercom.com/a/inbox/aeovwpiz/inbox/shared/all/conversation/149339100004286?view=List

As of right now, if a user needs to update a company in Base, it will de-sync that company with Quickbooks until it is pushed again. Then, the user needs to go in and change the name in Quickbooks. We want to have a feature where changes to a company's details will auto-sync to Quickbooks

https://ramp.com/accounts-payable

I would like a Module for Marine Agency, in this section as a a user i want to be able to create port calls, and enter all my relevant data for that port call that my client /. principal needs. I want to be able to link that Port call to a Job, I would like two ways to create the port call, either from the job, or the agency Module. i should be able to pull in relevant data from the vessel database. to help populate my port call.

There are currently no ways for users to un-approve an invoice or lines on it

As a user i want to post a lump sum credit from a vendor that encompasses a years worth of invoices without having to select every invoice, or create a credit note for every invoice. It's tedious and time consuming when i only have one credit note from the vendor. User should be able to not have to select an invoice, but select a job the credit will be applied against. select the vendor, enter the amount, upload the credit note from the vendor.