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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Document Creator - field for an "internal reference"

Suppliers can load invoices into the system that have not been purchased via Procure Wizard and the system will created it's unique Order ID for them. However, it would be helpful for the suppliers to be able to include an internal reference that ...
about 2 months ago in Procure Wizard 0 Idea Received

Adding Sending to FTP for Automating reporting

Please can we add the function to send stock results in the send type under Automated Report Setting. (https://purchaser.procurewizard.com/administration/liquor/automated-reporting-details.aspx?ID=165)
3 months ago in Procure Wizard 0 Under Review

Splitting a single invoice across multiple sites

Customers want to take single bill from a vendor or supplier, and be able to split the cost of this bill across multiple site and/or departments. The value will need to be adjustable and if possible also allow the sub orders to go via authorisatio...
7 months ago in Procure Wizard 0 Idea Received

Use the Metric system in Australia

Use the Metric system in Australia. We don't know what a mile is...
5 months ago in Access Collins 0 Idea Received

To include order line comments on orders sent by FTP (truecommerce)

When an order is placed all customers are able to add line comments to the products they are ordering, when the order is sent by EDI these comments are not included within the send.
4 months ago in Procure Wizard 0 Already exists

Pre Authorisation of Credit Cards

To help reduce the number of guests that leave without paying, it would be helpful to be able to take a pre authorisation of their Credit card, which can be held against their table, until the bill is settled. The pre auth could then be used to se...
4 months ago in Access EPoS 1 Already exists

Simplify multi-level approval flows

When an order exceeds one or more levels of authorisation, it must still be released by every level. This means that when the order gets to a level where they have sufficient authorisation limit, they cannot do things like requote.
9 months ago in Access Maintain 0 Under Review

Allow capex spend against existing assets

No description provided
9 months ago in Access Maintain 1 Under Review

More data and reporting on ticket sales

I want to see more data about my ticket sales in Tonic. This will help me report better on ticket sale performance. For example, it would be useful to see a breakdown of sales by event, venue and ticket type and informative data such as average sp...
6 months ago in Access Tonic 0 Idea Received

Adhoc Group Name to be added to Ad hoc Orders along with Suppliers Name

If an Adhoc order is placed we can only see the individual suppliers name and not the Adhoc group they sit in. This makes extremely hard to locate the supplier groups as customers have multiple Ad hoc Groups. 
6 months ago in Procure Wizard 1 Under Review