All ideas

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?

Develop an easier to use app for field staff to use on their phones when in the field. Allow for easy picture upload, GPS locating, and note creation. Current W/O process is cumbersome and clunky. Causes a lot of issues for our field teams when cl...

Currently we have to pull the work order type code report to see the list of work orders for example "Semi Perms" and then go to the work order menu and type in every work order individually to print and save. It would be so helpful to pull the wo...

An onboarding work order or other checklist which tracks not only necessary ADG configurations, but the overall onboarding or termination process. Account information, license verification, safety training, background check, etc.

It would be extremely useful if we were able to add a list of issued items to the employee master so that a report can be run by HR or the Employee's supervisor to check off that agency items have been turned in upon termination.

When paying for an item marked as a fixed asset, would it be possible to transfer the notes attached to that PO/REQ item in addition to the A/P details?

You can currently only mail requisitions from "Add/Maintain Requisitions". It would be helpful if you could mail requisitions in other statuses as well, such as from your Requisition In-box or Process Approved PO Requisitions menu. For example: Ou...

We noticed at the ADG Vantage UI webinar on 7/16/26 that ADG plans to beef up the vendor management software controls. Our auditors are testing vendor setup/changes this fiscal year and wanted to provide some feedback regarding what they are speci...

A purchasing manager or buyer may increase a PO dollar amount exceeding the original approved amount. But the system does not have a way to get the PO approved again. Therefore, per our policy and for auditors, we have a separate change request fo...

Would like to be able to specify a date to pull estimated salary information from into a report. Would be helpful when trying to pull a previous salary for multiple EE's for reports, instead of it only pulling current estimated salary or hourly rate.