Feature Requests

I know the client can pay with a check as an ACH online but most the time we collect checks on the job sites. I then have to enter them into Workiz, go to Qkbks, change from undeposited funds to the correct bank & process the check through them. Would be great if I could process those client payments through Workiz & stop me having to do double entries. Extra work is not helping my efficiency.

Need a way to add expenses that arent done by the workiz card. I have several vendor accounts that i need to be able to add their invoice to jobs for accurate job costing. Even if there is just a manual add feature so i can physically add in my suppliers invoices