Gabriel Makinwa

Team

Founder - Coreloops

Created Flexible Materials On Site Valuation Control Created Customise the branding on outbound document emails Created Exclude materials on site from the summary while keeping it in payment applications Created Show a running total in the PO matching view Created Show which invoice failed during batch approval Created Prompt to link a tracking category on new projects Created Fix empty email bodies showing on invoices synced to Xero Created Inherit supplier when creating a document from another document Created Link uploaded cost elements to tags or cost codes Created Add non-recoverable variations to BOQ and payment applications Created Save a default setting for suppliers on first use Created Flag documents that don't match the supplier's default VAT or CIS rate Created Allow linking credit notes to invoices Created Include credit notes in transaction reports and cost forecasts Created Group the transaction report by supplier Created Automated sequential job numbers Created Add a project status filter to dashboards Created Map BOQ upload columns to cost code amounts Created Show % of PO remaining on hover Created Add manual reverse charge notes to invoices Created Auto-populate project address on new purchase orders Created Downloadable document summary for POs in a date range