All ideas

Currently we are entering our wellness money manually due to 3 different type codes. Each one expires at the end of the year, and we don't want overlap of benefits. If there was a way to upload the wellness benefits at one shot from our open enrol...

In the UBS module, it would be highly helpful if the third parties email address was able to be viewed in the inquiry screen. In order to see their email you have to go into Edit Customer and Show Detail, click the 3rd party tab, then click on blu...

Each year we have to manually update all employees Limit field for anyone who participates in the Chard Snyder's Health Spending Account program. The annual amount shows up on the OE Vendor Interface Exports file but when we roll out open enrollme...

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.

Would be very helpful if PTO requests can be set up like time cards. PTO requests can be reviewed by the reviewer and then approve by the approver. Currently only approver will receive the LEAVE/OT REQUEST email notification and the reviewer is no...

Currently, we need to email customers when their automated payment fails in Point & Pay. Could this be done automatically?

Have an option to select Fund numbers when you want all history: GL History by Date Range Simple GL Inquiry Custom Reports - Auditors GL Listing

In the General Ledger Module , there a lot of screens that make you search for a general ledger account and/or retype the general ledger account. Add the arrow at each line for duplication and/or the Duplicate Screen Symbol at the top of the scree...

It would be nice if the decimal would auto populate in amounts column

If we select to have a job print to printer can you also make it to where it creates a job as well. This would cut down the time.