Changelog

A subcontractor can have an address inside your world

The sub invoices the prime, the prime invoices the client. The subcontractor's details are held once, on the arrangement.

A subcontractor is a company you pay, and a company you pay needs an address — on the invoice, in the remittance, in your books. Until now that address had to live somewhere else.

Subcontractors sign in to Prilet as themselves, but most of them hold an address on your domain and use it for everything to do with your work.

Open a subcontracting arrangement and set Internal email. Hours and adjustment notices go there instead, and expenses imported from your accounting tools now match to the right person automatically rather than waiting for you to route them by hand. Sign-in and account emails always go to their own address, whatever you set here.

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The address travels with the arrangement, so it reaches the invoice chain without anyone retyping it.

How subcontracting works →

Also shipped

We now email your administrators if an integration stops working, and show a count on the dashboard, rather than leaving it to be discovered.
A public changelog — this one.

Bill ahead of the work, as far as you have agreed to

Two changes to how work gets billed, both of which came out of the same problem: a client wanting to close their books in one calendar year for work running into the next. Bill ahead of the work, as far as you have agreed to A client closing their books

Your hours now arrive filled in, day by day

A billing week used to be a single number, and that number was the only thing you could argue with. If the week added up but the days inside it did not, there was no way to say so. Your hours now arrive filled in, day by day A billing

Expenses bill on their own cycle, and say what they cover

Expenses do not arrive on the same rhythm as hours. A flight booked in August might not be routed for billing until September, and until now the invoice would go out the moment it was mapped — landing on a client mid-month, out of step with everything else they receive

Choose the date on an invoice you raise yourself

Raising an invoice by hand is the exception path — a client closing their books early, a month you need to bill before the automatic run gets to it. The date on that invoice decides the due date, the QuickBooks posting and the year its number is drawn from, so it

Also shipped

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Bill ahead of the work, as far as you have agreed to

Your hours now arrive filled in, day by day

Expenses bill on their own cycle, and say what they cover

Choose the date on an invoice you raise yourself