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Eptura Asset

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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63 results found

  1. NEED TO BE ABLE TO SEND A REQUISTION OUT TO THE VENDOR THAT THEY CAN RETURN PRICING. (SIMILAR TO A WORK ORDER BEING SENT TO A VENDOR).

    3 votes

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  2. Build an AI model that knows your system and maintenance to assist with creating WO, PM's, inspection reports, etc. Have it be able to build functions without all the user time to manually do it. Ensure it prompts for clarifying questions.

    3 votes

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  3. Add in Closed Date Column to the Purchase Order Module for when a PO was completed, closed or canceled.

    3 votes

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  4. 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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  5. No way to connect vehicles to M+

    3 votes

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    Under Review  ·  1 comment  ·  Admin →
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  6. The kitting function is nice, but would like to have the ability for the parts people to pull up the kit, select a part, and find the bin location from there to go pull the parts and create the kit. Also, there should be a bin location for the kit, so that the technicians can pull from that location.

    2 votes

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  7. 2 votes

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  8. 2 votes

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  9. Have a Work Request Completed Date in open API. Right now the completed date is derived from a Work Order completed date. However if a Request is cancelled/completed without a WO, we have no way to indicate that it's cancelled.

    2 votes

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    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.

  10. Would like manager plus to have the ability to access the asset details thru the w/o module by clicking on the asset description attached to the w/o. This is helpful to the buyer who may need this info if he/she is ordering parts for the w/o and vendor requests it. Would streamline the process so you wouldn't have to go in/out of screens to gather that info.

    2 votes

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  11. Add ability to add multiple parts at once. Example: List required columns the same as an inventory view page and fill them in to add batches of inventory.

    2 votes

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  12. UNIT OF MEASURE IS VERY IMPORTANT TO THE REORDER PROCESS AND IS NECSSARY AT THE TIME OF CREATING REQUISITONS.

    2 votes

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  13. 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).

    2 votes

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  14. Need to be able to stop others from deleting inspections off the work orders by admin inspections to the Admin security roles

    2 votes

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  15. 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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  16. I would like to request removing the restriction on "in service date". When I purchase new assets I place them into a budget/group until i know where they will be assigned. Currently development has a restriction on the "in service date" field that will not allow me to update the in service date due to me originally assigning the asset to a budget/group

    1 vote

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  17. 1 vote

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  18. On Mobile App, it is beneficial if you can sort all work orders by Created Date so that you always have the latest ones on top of the page.

    1 vote

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  19. We have currently separated into 3-different business entities. To improve the Move Requests Center so you can quickly see which Business (or Business Unit) each person belongs to—without drilling into every record—especially during peak onboard/exit periods.
    Proposed Change Summary
    • Add a new header/column: Business
    • Column position: between Description and Requester
    • Data source: “User Allocations” — use the “Business” field if present; otherwise fall back to “Business Unit”
    • Behavior: Display the employee’s current/active business at time of viewing; update dynamically if allocations change
    • Goal: Reduce time spent opening individual requests during high-volume periods
    Recommended Implementation Approach…

    1 vote

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  20. I would like to assign an automatic fee to each work order (Ex. shop supplies) and the amount in USD.

    1 vote

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