Ideas

It would be useful if filters could be added on the "Users" page to filter on "Report Roles" and "Entity Permissions".

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

It would be great if you could update one account then copy new information to other accounts

It would be useful to see when a user last logged in to Central on the "Users" tab.

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?

Add more suppliers to the E-Procurement List such as ESPO.

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.