Should be under a different category (Work Order Review), but I couldn't change. When Bookings related to a Work Order are completed a Review of the job is made. Anything (time, material, expense, fee) that should be invoiced to customer or just added as a cost needs to be entered manually. If there are many Work Orders this administrative work quickly becomes overwhelming. We miss functionality where time stamps can be automatically transferred to Services-Lines in the Work Order. Also Expenses and Fees would be good to have created automatically based on rules. We are currently looking att bulding this functionality by adding the rules to a Service Agreement that will extend the standard Agreement entity. Based on the Service Agreement, Services- and Non-Inventory product- Lines will be automatically added to the Work Order with recalculated Quantity and Price.