Financial Cents

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Boards

Under Review

Forms and Organizers

Fixed Expense Tracking to be invoiced

SharePoint Integration

Planned

Notification that client may be charged additional fee for cc payment when changing payment method within their portal.

Update Recurring Invoice Payment

Delete or Archive Payment Methods

Exclude Weekends

the Ability to charge late fees on past due invoices

Client Statements

In Progress

"Download All" capabilities

Update Email Sent Folder

Request Vendor emails from Clients to collect W-9’s and send 1099’s

Automation that removes ALL tags when task or section is completed, instead of having to do that for each tag.

Create Vendors within MEC Reports

Project Based Billing

Account Reconciliation Report

Print from Tax Software to Financial Cents

One Drive Integration

Google Drive Integration

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