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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Recently Released Ideas

RELEASED 🪄Procure Wizard - turning off nutrionial information on a dish sheet
please can you add the option to remove the nutritional information from a dish sheet? Currently you can't remove nutritional information from the dish sheet
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Procure Wizard

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Report For Pricing Customer

It would be very useful to have a report to show which price list each customer works off.
about 1 month ago in Procure Wizard 0 Idea Received

Allow price, weight to go to 4 decimal places

Some suppliers prices or weights are to 4 decimal places - this can cause over/under payments due to Procure Wizard only going to 2.
about 1 month ago in Procure Wizard 0 Idea Received

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
about 2 months ago in Procure Wizard 0 Idea Received

Can a cost line be added into the stock request feature

Can a cost line be added into the stock request feature. This would allow users to see the value of the stock they are requesting to manage cost control.
5 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 ...
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)
4 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

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

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

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.
about 2 months ago in Procure Wizard 0 Idea Received