Access Hospitality - Ideas Portal

Help us shape the future of our products by submitting your own ideas and reviewing ideas submitted by other users. If you see an idea you like, feel free to vote it up and add any comments that you feel would be beneficial.
This is a collaborative community, so please join in, contribute your innovative ideas and help our product teams to shape their roadmaps and future product development.

Our teams will review the ideas which have received the most votes on a regular basis, meaning that not all ideas will receive updates. When an idea has received enough votes, the status will be updated to 'Under Review' and then a decision made.

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My ideas: Procure Wizard

Showing 8

Resend orders for approval after the invoice has been altered

The ability to resend an invoice back through the approval process. When an ad-hoc order is created for a job or product is brought and when the invoice goes in and needs to be altered we want to push it back through the approval stage.
4 months ago in Procure Wizard 0 Under Review

Include the Customer Name in the subject line of all email orders received from Procure

We use Procure Wizard to receive orders from a number of our customers in the hospitality trade. When we receive the orders to our email, only the order number is in the subject line of the emails. Would it be possible to change the subject line f...
3 months ago in Procure Wizard 0 Under Review

Yield Calculation in Advanced Stock > Stock Consumption

Add a line with a calculation to work out the yield of a custom category. I'm currently doing this manually to work out yields on Draught products for which I have created custom categories and can then see Ales, Draught or Post Mix grouped togeth...
6 months ago in Procure Wizard 3 Under Review

change so the supplier can change the customers invoice method

change so the supplier can change the customers invoice method
6 months ago in Procure Wizard 1 Under Review

Purchaser Groups used for Mini Market assignment

When linking users to sites via Organisation Admin > Users > Associated sites, there is an option to select Purchaser Groups from a drop down rather than idividual or all sites within the portal. It would be great to have this option availab...
6 months ago in Procure Wizard 0 Under Review

Limit Recent Price Changes to users by unit rather than supplier

Allow users to only see Price changes for Units they are attached to, This means teams or 3rd party supply partners, who you have given limited access to, can have their access controlled to only see what they are authorised to view and change. Cu...
6 months ago in Procure Wizard 0 Under Review

Change Request - Title Name in Scheduled Reports Loading

Our users schedule multiple reports for multiple sites that they are linked to, but there is no way to differentiate between these when downloaded into their inbox. If we could have the schedule title they enter when scheduling included in this em...
2 months ago in Procure Wizard 0 Under Review

Giving the suppliers the same ability to unlock the invoice tab as customers do when needing to correct a mistake.

Suppliers are unable to correct invoice mistakes. the customers have the ability to do this via a button called "unlock invoice" that unlocks the invoice tab and moves it back to awaiting invoice.
6 months ago in Procure Wizard 0 Under Review