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 94 of 623

PW Stock Linking to Workspace Pro

Have ability to bring stock data through in to ADE and Analytics so that it can be queried and used by customers to drill in to the data in their own ways.
6 months ago in Procure Wizard 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

change so the supplier can change the customers invoice method

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

User Cloning/Duplicating

As an administrator for PW in my Company, i would like an option to clone or mirror a user settings and access levels, this saves me alot of time and makes the process faster
2 months ago in Procure Wizard 0 Idea Received

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 ...
2 months ago in Procure Wizard 0 Idea Received

Including Supplier Allergen Retractions on Main Supplier Allergen Report (Magnifying Glass).

I feel as if the retracted allergens would be better highlighted via the magnifying glass on the main Supplier Allergen Report screen (rather than through the red-number function at the top of the page), with retraction then being highlighted on t...
5 months ago in Procure Wizard 0 Idea Received

Automated email for weekly waste

Each week an email to be sent showing the Epos and the PW wastage entries for the previous week.
7 months ago in Procure Wizard 0 Idea Received

Nutrition & Info to show at Price/Product approval stage if completed - the same as Allergen information

When a product comes through to the customer for approval, if its missing Allergen information it's highlighted with a Red Arrow (meaning its missing) therefor many customers do not approve the product till the allergen information has been update...
5 months ago in Procure Wizard 0 Idea Received

MP Scan - automatically group scanned images into 1 attached document to the order/invoice in procure wizard once the order has been created

Currently splits the document out into separate pages which can lead to 10s to 100s of attached files to review technically 1 invoice.
3 months ago in Procure Wizard 0 Idea Received

Par levels

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