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So far, the overview of time entries only shows a difference. However, there is no distinction between what is within the tolerance range (compensated with the salary) and what is actually overtime (which can be “celebrated”). That's a big problem in our office.

List of suppliers The path to the established suppliers is currently very hidden. The list of suppliers should therefore also be linked in the Office -> Subcontractor menu item: https://my.projo.berlin/business_partner/suppliers It is possible to convert an incoming supplier invoice into an incoming subcontractor invoice (“Convert to subcontractor invoice” button) - The conversion in the other direction should also be possible.