Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 172 of 172

QR code to view service history

a scannable QR (similar to the Kennard’s system) that allows customers or employees to scan the code and view the machines service history.
Guest over 1 year ago in SRM 1 Needs more votes

Ability to auto charge credit card fees on all document types if customer is paying by credit card

We want to consider charging credit card fees and would like to see an automated function developed for this where we can set a percentage fee in the back end of the system and then tick a box at the final screen of reservations, contracts and inv...
Amanda Craig over 1 year ago in SRM 0 Needs more votes

Report Required: Tracking Shortages and Damaged equipment on Rental Return Reporting

Justification for "Contract Damaged Returns" Excel Report Our system's maintenance utility, accessible via "Additional Options," displays key details (product, quantity, return codes/dates, transfer locations) for "D - Damaged" rental returns. Whi...
Guest 3 months ago in SRM 0 Needs review

Dark Mode Option

Operators are requesting for a dark mode option when using SRM.
Guest 9 months ago in SRM 2 Needs more votes

Purchase Orders - Ability to Attach Quotes

When a PO is requested it would be helpful for the requester of the PO to be able to attached any quotes to the PO request.
Brad Eppingstall over 1 year ago in SRM 3 Needs more votes

Send notification after a document has been E-signed

Currently when a document is e-signed there is no internal notification from SRM that the signature is complete 2 requests for this services and Hi Reach
John Hellens about 2 years ago in SRM 0 Planned - to be scheduled

Upload of Meter Readings by Excel / CSV

We would like the ability to update meter readings from assets from Telematics data we have as an upload of an Excel / CSV file
Brad Eppingstall about 1 year ago in SRM 1 Needs more votes

INVENTORY ADJUSTMENTS - ADD COMMENTS TO INV.ADJUSTMENT REPORT

ADD INVENTORY ADJUSTMENT COMMENTS TO INVENTORY ADJUSTMENT REPORT When performing an inventory quantity adjustment, 'Adjustment Date', 'Adjustment Type' and 'Comment' are recorded through the 'Inventory Adjustment' window. However, there is no way ...
Suzanne F 9 months ago in SRM 2 Needs more votes

PRINT P.O. RECEIVING WORKSHEET AT TIME OF PO CREATION

Reduce the time it takes to put PO package documentation together by creating and printing the P.O. receiving worksheet at the same time as the purchase order is created. In the confirmation screen right after a purchase order is created, there ar...
Suzanne F 9 months ago in SRM 1 Needs more votes

Create/modify existing Invoice API to allow for simply putting a customer invoice on/off hold

We use existing API to return rental equipment using a custom built app and try to put the return invoices on hold. There are certain circumstances where we can not put the invoice on hold with the API (billed thru date is before the date out scen...
Shane Hanks 3 months ago in SRM 0 Needs review