Suggest a feature or stay on top of what we are working on.
Expand functionality for field and office users to verify the exact state of arriving materials, enabling them to log issues like damaged items or wrong products. The feature will also track whether quality documents arrived alongside the product and provide a dedicated upload option for them.
Introduce a new dedicated table for AP teams to upload invoices. This will allow for a side-by-side view of the invoice alongside the corresponding packing slip, supporting direct status tracking to mark invoices as paid, rejected, or pending approval.
Develop advanced dashboard widgets specifically designed to visualize and display comprehensive data regarding the types of materials ordered across projects.