Skip to Main Content
ADG Vantage Product Ideas
ADD A NEW IDEA

All ideas

Add Note(s) to Payments in A/P

Currently, a note may be entered or an image attached to an Invoice in A/P during data entry. After updating expenditure invoices, you can only add the note to the Vendor Account. We scan our paid invoices and would like to be able to go back and ...
Joyce Sunday over 3 years ago in Accounts Payables 0

Personnel Action Request Emails

Could we get an action within the Personnel Action Request to "RESEND" an email to employees that still have PAR's waiting approval? We have this issue a lot when an employee in the PAR ladder has failed to sign off on approval and needs a friendl...
Guest 5 months ago in Payroll & Human Resources (PR/HR) 1

Print Multiple Time Card Audits and Check History

It would be great to be able to enter multiple employee numbers when printing their time card audit report and earnings statements for grant reimbursements.
Trish Montminy over 2 years ago in Payroll & Human Resources (PR/HR) 0

Payroll Garnishments - Child Support

The wage garnishment is set up in payroll as a deduction, and after payroll is processed, a voucher is generated in Accounts Payable. The check remittance must include the associated employee name, case number, and the amount for each garnishment....
Guest 11 months ago in Payroll & Human Resources (PR/HR) 0

Add more than one pay rate for an employee

We have employees that get stipends that require them to manually enter them in as regular pay, FLSA, and regular overtime. Currently, there is only one pay rate available that we use as a base rate and have to enter each individual stipend pay in...
Guest 3 months ago in Payroll & Human Resources (PR/HR) 0

Need 10- Post/MISC/ service adjustments back

I am unable to add administrative fees or NSF fees with the way it was changed without notification
Guest 3 months ago in Utility Billing System (UBS) 1 Already exists

Do not allow requisitions to use an inactive vendor

Please change requisition entry so a requisition cannot be approved when entering a vendor that is not active in the system. They should receive an error or be prompted to contact Finance to re-active the supplier. Also please do not allow the use...
Joni Gay about 2 years ago in Purchase Orders 1

Add ability to charge deposits on bills

Currently there is no way to have a deposit charged on a monthly bill and have it show up in the deposits report.
Guest over 1 year ago in Utility Billing System (UBS) 0

Issuing Affordable Care Act annual forms to members electronically

Can we get electronic form 1095-B's and C's for employees on the lines of electronic W-2's? Printing paper forms and their distribution is very cumbersome and inefficient. Thanks.
Saba Rahmani over 3 years ago in Payroll & Human Resources (PR/HR) 1

Leave/OT request entry - "from" and "to" hours field does not carry over after approval

When entering a request for leave/OT, employees enter the leave/OT time frame (i.e. 7am to 9am) in the "From-To Hours" field to detail the hours of day they will be absent or worked OT. For example, an employee would enter "7am to 9am" to evidence...
Amanda Hagan over 2 years ago in Electronic Time Cards (TC) 1 Planned