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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.

Status Idea Received
Product Procure Wizard
Created by Guest
Created on May 21, 2024

Customer/Admin to be able to Unlock Invoice Tabs on Orders and Change Order Status' in Bulk

If a supplier does an incorrect bulk upload of invoices on Procure Wizard we can bulk move the orders to Awaiting Invoice, however the Delivery tabs will remain locked. This can cause hours/days of work for the effected customers or support to get the orders back into a correct status. If the customer has access to enter in a list of PO's set the order status to Awaiting Invoice and all Invoice Tabs to Unlocked this would prevent this scenario.

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