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.

CREATE IDEA

Clear

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
Share feedback 0

Procure Wizard

    Manage Product Nutrition - ability to Approve/Reject nutrition data

    When managing product nutrition in Procure Wizard, there is no option to reject nutritional information that has been submitted, for example if a supplier has entered something incorrectly. Procure Wizard helpfully compares information to anything...
    4 months ago in Procure Wizard 0 Idea Received

    When a cheaper alternative is available, show whether the suggest supplier can meet the delivery date

    When a cheaper alternative is available, show whether the suggest supplier can meet the delivery date. When I have items in my basket, the system suggests that a cheaper alternative is available. Where the item is from a different supplier, it wou...
    4 months 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...
    about 2 years ago in Procure Wizard 0 Idea Received

    Request for Import Function in ‘Recent Price Changes’ – Food & Beverage Supplier Allergen Management

    When approving products in ‘Recent Price Changes’ for Food & Beverage suppliers, there is currently an export to CSV option which allows the full list to be downloaded. However, it would be very useful to also have an import function. This wou...
    11 months ago in Procure Wizard 0 Idea Received

    Export Orders broken down by SKU and with purchaser details

    Bulk Export Orders (as a supplier) broken down by products and with full purchaser details to create an import into a seperate invoicing and stock management system. Similar to a good purchased report purchasers have access to. Or have the ability...
    8 months 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...
    over 2 years ago in Procure Wizard 0 Idea Received

    Automating AutoCreated Documents

    A way to automatically assign the correct mini market to any AutoCreated documents for individual suppliers to then have this automatically select a user (or all users) linked to the site it has been loaded against.
    4 months ago in Procure Wizard 0 Idea Received

    Standing Orders - Additional Restrictions & Permissions

    Within user permissions there is only one tick box to provide "access" to Standing Orders, which allows the user to create and delete standing orders. It would be beneficial to have additional permissions that allow us to restrict certain visibili...
    4 months ago in Procure Wizard 0 Idea Received

    Include the Customer Name in the subject line of all email orders received from Procure

    We use Procure Wizard to receive orders from a number of our customers in the hospitality trade. When we receive the orders to our email, only the order number is in the subject line of the emails. Would it be possible to change the subject line f...
    about 2 years ago in Procure Wizard 0 Accepted to Backlog

    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.
    almost 2 years ago in Procure Wizard 0 Idea Received