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Eptura Asset


Welcome to the Eptura Asset Ideas forum. We love hearing your feedback. If you have suggestions for ways Eptura Asset can better meet your needs, please share them with us. While we may not be able to respond to every suggestion, our product team regularly reviews all submitted ideas.

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5 results found

  1. Add additional contact fields in Vendor Details

    Currently, the number of contact fields available in the Vendor Module is inadequate. Legacy versions of Eptura Asset, such as Classic, permitted additional fields. For example, client may have several contacts for the same Vendor. Additionally, there needs to be multiple phone number fields - one field for the Vendor's corporate number and additional fields for the client's cell number. This request is repeated frequently by many clients.

    2 votes

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    0 comments  ·  Vendor & Invoice Management  ·  Admin →
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  2. Invoice Posting API

    Add posting to Invoice Module API,

    Currently only able to GET

    2 votes

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    0 comments  ·  Vendor & Invoice Management  ·  Admin →
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    Deferred  ·  AdminRobbie.Brannen@eptura.com (Senior Product Manager, Eptura) responded

    Thank you for your suggestion—this idea has merit and aligns with our broader strategy. However, due to other priorities, we are unable to pursue it at this time. We’ll keep it on our radar and revisit it when the timing is right or if we see increased interest from our customer community.

  3. Vendor Management - Ability to bulk update the "CAN BE ASSIGNED FOR WORK" checkbox under vendor record settings

    It would be nice to be able to bulk apply the permission CAN BE ASSIGNED FOR WORK checkbox to multiple vendors over having to do it one by one.

    Use Case: If a customer has a large number of vendors in the system and they want that vendor to be searchable when applying them to work orders, the checkbox CAN BE ASSIGNED FOR WORK needs to be checked off in the vendor record details.

    It would be highly valuable to enable bulk updates for the “Can Be Assigned for Work” checkbox across multiple vendor records, rather than requiring manual updates…

    1 vote

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    0 comments  ·  Vendor & Invoice Management  ·  Admin →
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  4. Add invoice cost total as an option within the column chooser on the Invoicing Module

    An enterprise client who heavily uses the Invoicing Module requested the following: "Is it possible to get invoice dollar total added as an option for the column chooser within the invoicing module?"

    1 vote

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  5. PO's

    Can you make a way for blanket style POs to subtract from the total PO value as the invoices for send PO are entered.

    1 vote

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