Travel approvals
Web app- Travel approval now requires a support code, marked with a red asterisk.
Assignment corrections
Web app- Owners and admins can select Undo and type undo to return an approved assignment to review.
- Generated, uninvoiced charges are removed. The assignment stays out of draft payroll until approved again.
- Recorded times, travel, notes and photos stay saved.
- Linked invoices, including unpaid invoices, and finalised payroll must be resolved first.
- The Undo popup stays open and loading until the operation finishes.
Progress notes and photos
Web app- Owners and admins can edit submitted progress notes. Approved assignments require Undo first.
- View photos in the editor and mark them for removal, with confirmation on Save. Cancel discards unsaved changes.
- Photo removal on the main assignment screen keeps its existing confirmation.
- The original worker author and submission time are preserved.
Audit history
Web app- Approval reversals, removed charges, travel reviews and progress-note changes are recorded in the audit history.