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Eptura Asset

Eptura Asset


Welcome to Eptura Asset's feedback site. We love hearing from our clients. If you have suggestions for how we can improve our product & provide you with better solutions to your needs, please share them with us. While we can't respond to every suggestion, our product team regularly reviews all of the ideas submitted.

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55 results found

  1. 3 votes

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  2. Allow the Qty to be changed on "Add Other Cost" items when they are added to a Purchase order. Some Vendors charge rates for things like installation and it would be beneficial to be able to show that, rather than adding up a total cost.

    3 votes

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  3. Warehouse exposed in Invoice API. It is available in the built in BI tool. But as we are exporting the data to our BI tool and ERP; we need the warehouse so we can alleviate inventory values appropriately.

    1 vote

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  4. Add a "Created by" Column to the Purchase Order Module. Fill this in with the Employee Name not ID. This would speed up our follow-up on outstanding PO's.

    2 votes

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  5. Add posting to Invoice Module API,

    Currently only able to GET

    1 vote

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  6. When establishing a new warehouse, the "Warehouse Manager" drop down lists the employee ID. It would be helpful to have the employee's name here. Additionally, if we could begin typing to limit the drop down it would speed things up.

    1 vote

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  7. Add notes as an option on column chooser for reports. I cant pull the notes from the work orders. My maint team uses notes to put down what they completed.

    1 vote

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  8. Save progress of an inspection, rather than having to restart every time you exit the inspection. This way multiple employees can continue an inspection on different shifts.

    1 vote

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  9. A few months ago, I applied for a new auto insurance policy and was shocked when I got denied. Turns out some third-party data provider flagged me for an "undisclosed accident"—which never happened. I had to dig through old records just to prove my innocence. It’s insane how easily this stuff gets reported and how hard it is to correct. I eventually came across this page that helped me understand my rights: https://consumerattorneys.com/practice-area/insurance-background-check-errors. If you're in the same boat, definitely check it out.

    1 vote

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  10. Can the notification pop up for when someone modifies a work order be moved so it doesn't pop up over the button to save/update status on the desktop app?

    1 vote

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  11. THIS IS ACTUALLY FOR PURCHASE ORDERS. NEED A COLUMN CHOOSER TO ADD CUSTOMIZED FIELDS IE VENDOR PART NUMBERS, TAX FIELD.

    1 vote

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  12. SELECT MULTIPLE PARTS UNDER THE ACTION ITEMS CHANGE THEM TO INACTIVE OR ANY OTHER STATUS ALL AT ONCE. ALSO BE ALLOWED TO MOVE THEM TO ANOTHER WAREHOUSE ALL AT ONCE. BASICALLY, BE ABLE TO MASS CHANGE PARTS (ANY FIELD).

    1 vote

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  13. I guess thats the category. Need to be able to pull Year from the api for assets

    1 vote

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  14. It would be nice to See when a Asset has be activated and inactivated on the "Activity timeline" in the Asset View. Easier to show auditors when a Asset has been inactivated. rather then having to print out a report.

    1 vote

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  15. Having the ability to carry over conversations from the Request module to the Work Order (WO) ensures that the requester, vendor, and user all have access to relevant photos and notes associated with the request. Additionally, all comments remain visible and accessible to all parties involved—requester, vendor, and user—promoting transparency and better communication throughout the process.

    1 vote

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    0 comments  ·  Admin →
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