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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

Procure Wizard

Showing 72

Flexable VAT rates

We can not invoice due to the set VAT rates, as some of our items have composite VAT we can not upload our invoices to your portal
28 days ago in Procure Wizard 0 Idea Received

Order management - Unlocking Invoices (supplier portal)

Suppliers are unable to unlock invoices that they have processed incorrectly - forcing them to contact support to unlock. When we unlock the invoice tab the only aspect of the order we check is if it has been exported into the customers account pa...
6 months ago in Procure Wizard 0 Idea Received

Advanced stocktake audit to be an audit.

For the audit button on advanced stocktake to give you an actual audit. For the time stamp on the audit of which user has changed what product to what close count & when. Currently the time stamp just shows the end day & time of the stock ...
6 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.
3 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...
2 months ago in Procure Wizard 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. 
3 months ago in Procure Wizard 1 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...
2 months ago in Procure Wizard 0 Idea Received

Access - Please use your own system!

Access should process all their products invoices via Procure Wizard with EDI.
about 1 month ago in Procure Wizard 0 Idea Received

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

Change supplier and mini market once selected

Currently ad hoc orders does not allow for supplier or minimarket to be changed once selected. When selected in error user need to restart the whole order . It would help if edit could be enabled
about 1 month ago in Procure Wizard 0 Idea Received