User Activity

We are currently using Aspire Mobile due to our connectivity issues but we are noticing that random clock times are being locked out to where we can not approve time even if the employee is clocked out.We have several tickets sitting with Aspire Care...
We input a travel fee into each service of our estimates, but we don't want it to count towards our GM% and we need it to be just a flat rate.Is anyone else doing travel fees? If so, how do you account for it?
We are located in an area that has bad service and our crew leaders are constantly running into issues using Crew Mobile because it either logs them out or freezes while they are allocating material. What can we do different?* I will add, this is for...
We have a sister company, does anyone else have a company that you need to relay client information from Aspire too? What is the best way to share information?
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