Product Enhancement Portal

When Invoices are posted and then they are chosen to be emailed to the Customer automatically, the current Action Type of the message posted in the Customer is "Email". We would like that Action Type to be changed to "Invoice - Email".

It would make it much easier to filter messages in the customer file. In an active customer that is billed every week, it's very difficult to "find" the last true communication date with the customer if all the invoices are tagged as "Email".

Created 9 months ago by Guest

Front Office

3

56 VOTE

Job Alerts for Candidates

We would like to see a method for job seekers to sign up for emailed Job Alerts based on key words/preferences they have from the Aero Job Board.

Created over 2 years ago by Carrie Liddicoat

Talent Module

2

80 VOTE

API for integrations

There is a long outstanding need we see that Avionte lacks a well documented open Restful API that would allow Avionte customers to integrate closely with Cloud Vendors or custom on premise applications. For us, this would vastly open the door to...

Created over 3 years ago by Rob - Profile picture expresses my sentiment on Aero, API and Edocs today Wire

Control Center

12 Planned

18 VOTE

City Sales Tax

There needs to be an easier way to handle City level sales tax rather than creating a new Sales Tax for each. Re: ticket #191587

Created 9 months ago by Carrie Liddicoat

Back Office

1

75 VOTE

Move Departments with orders to other positions in the hierarchy

It would great if Admins, or specified users, had the ability to move departments around in the customer tree. We have a specific layout that we like for our customer trees to adhere to, but we occasionally see a department that has been created ...

Created over 3 years ago by Jason Shultz

Recruiter Module

11

36 VOTE

Enhancements for Attn to on Invoices

Currently the "Attn To" line on the invoice is pulling from the Billing Address in the customer file. We have several situations where we need different supervisor's names listed here but since we can only have one Billing Address per customer, w...

Created over 1 year ago by Carrie Liddicoat

Back Office

3

49 VOTE

Text paystub data

Need a method by which employees can opt in/out of receipt of a brief pay summary text. Data should include Pay Period End Date, Net Pay, Gross Pay, Worked Hours.

Created over 2 years ago by Guest

Talent Module

8

Product Enhancement Portal

Filter by Status

Filter by Category

Option to attach Web Timecard to Emailed Invoice

Agency Check Cycles

Tracking Arrears for Deductions

When Invoices are posted and then they are chosen to be emailed to the Customer automatically, the current Action Type of the message posted in the Customer is "Email". We would like that Action Type to be changed to "Invoice - Email".

Job Alerts for Candidates

API for integrations

City Sales Tax

Move Departments with orders to other positions in the hierarchy

Enhancements for Attn to on Invoices

Text paystub data

Filter by Status

Filter by Category

Identify yourself with your email address

Option to attach Web Timecard to Emailed Invoice

Agency Check Cycles

Tracking Arrears for Deductions

When Invoices are posted and then they are chosen to be emailed to the Customer automatically, the current Action Type of the message posted in the Customer is "Email". We would like that Action Type to be changed to "Invoice - Email".

Job Alerts for Candidates

API for integrations

City Sales Tax

Move Departments with orders to other positions in the hierarchy

Enhancements for Attn to on Invoices

Text paystub data