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Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?
Marilyn Colon-Arce almost 2 years ago in Accounts Payables 3 Already exists

Add search field under Vendor Master for FEIN

Would be helpful if users could search under Vendor Master by vendor FEIN. This would prevent the start of adding a new vendor that already exists.
Amanda Hagan about 2 years ago in Accounts Payables 1 Already exists

Email W2's

If the W2's can do PDF file like the payroll notice of deposit file.
Shirley McMillon about 1 year ago in Payroll & Human Resources (PR/HR) 1 Already exists

Multiple vendor email address for NOD emails

We have many vendors who have requested the payment NOD get emailed to multiple addresses.
Amy Ratliff 2 months ago in Accounts Payables 3 Already exists

ALLOW DOC. AND DOCX. TO UPLOADS FOR SELF SERVICE

Allowable uploads are currently restricted to JPG, PNG, GIF, and PDF. The idea is to have add the option to allow DOC. and DOCX. uploads into ADG.
ROSALIE EDWARDS 9 months ago in Payroll & Human Resources (PR/HR) 2 Already exists

Email customer when a automated payment fails in Point & Pay

Currently, we need to email customers when their automated payment fails in Point & Pay. Could this be done automatically?
Bob Russell 9 months ago in Utility Billing System (UBS) 3 Already exists

Make Navigation Menu Searchable

The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...
Guest about 2 years ago in Fund Management System (FMS) 3 Already exists

(FMS) ABILITY TO EMAIL PAYMENT RECEIPT IMMEDIATELY AFTER PAYMENT...

IT WOULD BE INCREDIBLY MORE CONVENIENT TO BE ABLE TO HIT EMAIL RECEIPT WHILE THE RECEIPT IS OPEN RIGHT AFTER CONCLUDING PAYMENT, WITHOUT HAVING TO CLOSE THEN RE-OPEN THE RECEIPT TO BE ABLE TO EMAIL IT.
AMY WALDO 10 months ago in Utility Billing System (UBS) 4 Already exists

Non-negotiable Check registers

Create a report to run check registers that pull non-negotiable payments.
Guest 12 months ago in Accounts Payables 2 Already exists

Filtering accounts and employee profiles

Filtering UBS accounts and employee profiles to show the last modified account or files on top. or have a report to sort by the last date of modification, change or review. This could also help with work orders to see how long the account is in li...
Rachel Osborne about 1 year ago in Utility Billing System (UBS) 1 Already exists