Saturation

Ability to see historic changes when someone edits the budget

Dates should respect the locale if not from US e.g. dd/mm/yy or be customizable

Have the ability to mute and turn off specific notifications

The sum of my 'committed' and 'acutals' column that I use to track the expected overall total does not seem to be accurately lining up. On a separate feedback note, once I've created a PO and its sent to be approved, the autpmatic currency is USD even if it is set to GBP. The PO > Actuals system works really well for me currently but would love a short tutorial on doing it, as my budget it getting more complex the more they will come in useful. I sometimes duplicate the total by mistake as my PO doesn't always automatically link to my actual and im not sure where I'm going wrong in the process.

Right now you can only create variances between phases. Would like to compare against rollups

Hi Saturation! I love using your software, I think it works great. The only thing I really dislike the fact that I constantly need to log in with a link that is being send to my e-mail adress. I work with Microsoft, so I can't log in automatically with Google. Is there a normal way to log in? It really bugs me and makes me looking for alternatives to your software. Something I don't want because I really enjoy the workspace you guys have created. Best, Joost Bremmers

Is there any way to include the receipts when exporting a PDF of the actuals?

I think it would be an amazing feature to be able to export the entire budget, with the expanded sections as separate “sheets” in CSV, that way it can then be exported into an excel doc. Unless this is a feature that I couldn’t figure out, I had to go through each expanded section and export individually and it was a TASK to complete.

Simply would be great to be able to HIGHLIGHT line items for organization. (Color options would be great too) Also if there was an option to either export or not export these highlights in PDFs / views would be good too.

If receipts have been entered in Actuals, is there a way to link them back to a Transaction once it posts, or do you always have to start with the transaction to actualize?