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 70 of 498

highlight or indicate the preferred supplier

Please, can you highlight or indicate the preferred supplier with whom the company has signed contract for specific product? It would be a simpler solution than creating list of favourites or mini markets.
about 1 month ago in Procure Wizard 0 Idea Received

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

Par levels

Hi, We should be able to have par levels available when placing orders to ensure that unnecessary stock items are ordered.
5 months ago in Procure Wizard 0 Accepted to Backlog

order by site by sku by order number reporting

Would it be possible to have a report to generate : by selectable date range by customer a report that shows by site by purchase order number by sku quantity and values
about 2 months ago in Procure Wizard 0 Idea Received

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...
5 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

Today's deliveries - please show relating department

The Goods In crew would like to see the department of the purchase orders on the first screen, rather than having to click into each order to find which department to take the deliveries to.
4 months ago in Procure Wizard 0 Idea Received

Ability for customers to unlock the delivery tab after the invoice has been exported

currently the system imposes a restriction that once the invoice tab has been exported the delivery tab can not be adjusted - this impacts the stock modules as invoices are now normally exported daily and stock takes are open monthly stopping the ...
6 months ago in Procure Wizard 0 Idea Received

Upgrade the current out of stock report that customers can run

Current out of stock report needs to be updated to show have the ability to: Show only the products contained within the customers price list (currently displays all products from the suppliers price file) To be ran by site that then looks at the ...
about 2 months ago in Procure Wizard 0 Idea Received

File upload on invoice tab

Would you kindly make two adjustments to our PW system? Currently, users raise Ad Hoc purchase orders and attach files or invoices to it. They are currently automatically linked to the purchase order page, but I would prefer it if they were also u...
about 2 months ago in Procure Wizard 0 Idea Received