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

RELATED IDEAS

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 package. If it hasn't we unlock the invoice and move it back to the Awaiting Invoice status.

Can we automate this process into a unlock invoice button on the Invoice tab?

If it has been exported we could have a error message similar to when unlocking a delivery tab that states "invoice exported by customer, please contact your customers accounts team to discuss further"

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