Billing Periods

If an error is made on the approvers end, there's no way to revert the status back to pending from approved without a re-upload from the subcontractor. This wastes time and effort on the subs end when a simple revert of the status back to pending ...

Can we please have the Declined and unapproved revision days default to the days we choose? We always use 5 days. It would be nice if we didn't have to go in and fill this in for each and every job.

It would be helpful to be able to move a billing period to a different period. When reopening the billing period recently the wrong period was selected, and several subcontractors were assigned to a previous period than the one that had just closed.