Ideas

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.

The Cover Manager generates an RSS feed of published cover for the day, which we use to show a list of cover in external systems (e.g. Teams) However both the published Teacher cover and the Room cover use the same output format: < timetable sl...

When entering exclusions, indicate the the histroic "Fixed Term Exclusion" type for exclusions is not longer in use, e.g add "(Not in use at the end of the field or "Please use supsension". Our old MIS used "(Not In Use)" for this purpose, this he...

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.

Force upload of a document (quote) for orders over a certain value.

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...

Registration Portal - Rejected form option to approve from bulk actions option. If you mistakenly reject a form you can't approve it from the rejected list (only delete it).

It would be beneficial if when you do a manual Teacher Cover Rota, it was able to be exported as an iCAL