watch the recap video! Create invoices without service bookings: A new setting has been added to GENIUS > Settings > Client engagements to allow you to finalise client engagements without service bookings, and consequently create and approve invoices without having a service booking. More detailed information: Additional information has been added to panels in GENIUS to ensure you have the information you need right at your fingertips:The provider’s business number will now appear underneath the ‘Provider’ input when adding a provider invoice or creating/editing a plan managed claim. The support category numbers will now be displayed alongside the name of the support category in the ‘Plan information’ expandable panel. The provider’s name will now be displayed with any scheduled changes warnings.Client approval for invoices: A new setting, ‘Client required to approve provider invoices’, has been added to the ‘PLAN STYLE’ panel on the ‘CREATE/EDIT CLIENT ENGAGEMENT PROCESS’ page. If enabled, the client will need to approve all provider invoices. Invoice line items: You can now enter a cost centre on indiviudal line items when creating and editing invoices. Report updates: A variety of updates have been made to reports in GENIUS:GENIUS Invoices + Claims Report – external invoice # and account manager information have been added.GENIUS Client Finance Report – booking start and end dates have been added. QTime allowances: You can now upload files to allowances in QTime. Notification flexibility: New options have been added to PocketWatch > Settings that allow you to control if and how you recieve certain PocketWatch notifications. New reports: A new report is now available in PocketWatch:‘PocketWatch Template Shift Client Line Item Report’ – this report will show a list of all line items linked to roster template shifts, based on clients and their associated programs.