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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.
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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.

Status Idea Received
Product Procure Wizard
Created by Guest
Created on Nov 20, 2025

AI tool to highlight discrepancies between Invoice attachment and the details in Invoice tab for PORTAL suppliers

Would it be possible to build an AI tool in PW to scan the invoice a supplier has attached to an order, compare it with the details they entered on the screen in the Invoice tab, highlight discrepancies, and only allow them to submit the invoice once all discrepancies have been cleared? This will help reduce the errors that the Portal suppliers are making when entering all invoice details manually.

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