100 Days of Development
Follow our development journey for the next 100 days, from our go-live on April 6th, highlighting our weekly releases, enhancements, and fixes.
Our flagship offering, Dinvy Ascent is packed with features and we’re excited to expand our base platform. We’re pushing for 100 days of agile development to continually improve Ascent and provide new features to our customers. As we expand that foundation, we’ll be in a great position to then release our major upgrades for Dinvy Alpine and Dinvy Summit.
True to our mission of supporting a solopreneur as they grow into a Fortune 500, Dinvy will be able to provide an expansive, configurable feature platform to any business at any stage of their journey.
Come and be a part of our shared ascent and success. Check back often for updates here or on LinkedIn.
Current Development (5/11)
- Automated Invoice Statuses
- Show all team members on a project
- Autosize Billing Logo
- Prebuilt Reports: Accounts Receivable
- Prebuilt Reports: Time Reports
- In-app & email Notifications: Release Mid-June
On Deck
- Prebuilt Report Types
- Stateful Grids
Identified Major Enhancements
- Invoice Template
- Copy Day & Week Timesheet
- Expenses & Expense Types
- Positions & Position Billing
- Financial Dashboard
- System Responsiveness
- Fee Library
- Additional Margin Tracking
- Lock & Submit Timesheets
- Project Types
- Invoice Attachments
- Are you a User? Email us your thoughts.
Releases: To Date – 19 feature enhancements
5/18:
- Billing Contacts (automated on Account details to invoice send)
- Available columns on Project Homepage: Hours by Week and Hours by Month (current date range)
- General sizing and navigation UI improvements
5/10:
- Timer: Calender edit for submitting timer not on the current day
- Timer: Alert display for timer started not on the current day
- Display all Projects on the Account page bug
5/04:
- Edit a Paused Timer
- No timer over 24 hours
- Timesheet column width and navigation
4/21:
- Create a Default Billing Entity (invoice details)
- Auto Populate the default Billing Entity during Project Creation
- Bug fix on available columns on Account Homepage
- Audit: Invoice Update
4/12:
- Invoice Status Edit
- Audit: Project Team Members
- Include Company Details in Admin Section
- Add Pending Status to a new User during activation
- Organize Navigation post-creation of an Account and Project
- Date Parsing
- Approvals
- Advanced Quotes
- Custom Objects & Fields
- Integrations: Google Calendar, Quickbooks, Stripe
- Feature Flag: Auto-generate invoice or generate & send
- Custom Dashboards & Page Layouts
- Rerate Time Entry
- Product Library
- PTO tracking
- Bulk Billing
- and expanding…