Ideas

I want to export a list of "read" and "unread" from a particular document into Excel. To my mind, I should be able to do this from the tables that are created, but I can't see how to do this. I would like to have this by individual. I worked out h...

We have been working on our 'documents' section of Every Compliance and have a suggestion that would make things so much easier if it could be done. Each time we want to change a policy, we have to download it, change it and then reupload it. If t...

Be able to create a group of documents to be able to assign them to user groups. Such as staff handbook to be read and agreed by all staff each year. It will save having to assign each document individually.

Central users appear in the Document Read/Unread statistics for every property they have access to instead of only showing in the property they are actually in. (Default Property) This has been highlighted as one of our schools is compliant bar 1 ...

In the new Documents update, there is a bulk update at school level to edit, review, and distribute the documents, however there is no option to bulk update or edit at MAT level, it seems like this feature is already in effect at school level so h...

When I log into My Tasks the Document library has 100's of documents in and it would only get worse. Could you add in another tab across the top to differentiate between the local and central documents to search through

Let users first select the location to filter the supplier list when raising req/po etc. Relevant for users who have access to multiple locations, mainly Central teams. Makes it easier to find a location supplier, rather than scrolling through 20+...

It would be incredibly useful to be able to generate such a URL so I can direct a button on our website to a particular policy, and know that it would automatically update when a new live of the policy is uploaded to Every. I can see there is a wa...

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...