What changed in Plani from late August to late September. Most of it came from something one of you asked for.
Ask about any bill you submitted in eBill. Plani checks CPCS and tells you which bills were paid, which were rejected, and which CPCS hasn't gotten to yet.
Before this, Plani could only see that a bill was submitted.
On your billing page, tap the paperclip, paste, or drag in a screenshot or PDF. A photo of a handwritten sheet works. Plani reads it and logs the time, same as texting it a photo.
Tell Plani a case is done, or tap Close on your client list. It comes off the list, but Plani keeps the history. Log more time for that client and the case reopens on its own.
A new tab listing everything keeping time off your bill: an entry with no client, one with no length, a date that hasn't happened yet, travel missing a town.
Tap Fix with Plani and the chat opens on that item. Plani asks about a stuck entry for two days, then leaves it here instead of texting you again.
".4" is 24 minutes. "9-930" is 9:00 to 9:30. Several clients in one text get one reply back, not one per client.
Say a client's name the way you'd say it out loud and Plani finds the right eBill case.
Something here not working the way it says? Text Plani, or email hello@honkaoenterprises.com.