Settings and activity
14 results found
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118 votes
Hi Supporters! we've been digging deeper on this topic and after a bit more feedback if you have any -
1. We can introduce a compliance tab to the Creditor and you'd be able to track any items you wish (you could configure your own categories as you do with properties). Would you prefer to see a separate Creditor Compliance Register for reporting, or keep this information in the current Compliance Register with the ability to filter between Property Compliance and Creditor Compliance?
2. When a Creditor Compliance item has expired, what behaviour would you like to see? I warning when you enter a creditor against a maintenance job? and/or when a maintenance email is sent?
Any other notifications or areas that should be considered when we look to implement creditor compliance?
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Elanit Mitry
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34 votesElanit Mitry
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55 votesElanit Mitry
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179 votesElanit Mitry
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12 votesElanit Mitry
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9 votesElanit Mitry
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71 votesElanit Mitry
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109 votesElanit Mitry
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32 votesElanit Mitry
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139 votes
The Product Team are currently reviewing this suggestion with our Developers
An error occurred while saving the comment Elanit Mitry
commented
This is 100% needed. We have the issue with Carspaces where they are generally leased by local businesses. We have them under 'Residential' so we need to manually create invoices.
There needs to also be the option to 'Automatically generate and send' the invoice for selected Residential tenancies
Elanit Mitry
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92 votesElanit Mitry
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193 votes
We are currently scoping out the requirements of this suggestion with our developers. We'll let you know once it goes into development.
Elanit Mitry
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159 votes
The Product Team are current reviewing this work with our developers.
Elanit Mitry
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273 votes
Update: Additional fields have been added to the ‘Status’ drop-down under Communications History to give you more details on email delivery status, this is available to you now. We are continuing to investigate other areas to better notify you of any sending failures.
Elanit Mitry
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You would need to be able to have more than one insurance and also license information as well. With a reminder for when these are coming up for expiry so that the Creditor can be notified to send through their updated information.