e-automate Ideas Portal

DGW: The token and passkey that we assign to providers can be the same between providers. This could cause an issue for registration/APIs. A validation check should be added to confirm they are unique.

DGW Dealer Number is not a unique value and we use this to find the dealer number for registration and APIs. A validation should be added.

Cannot tie sales invoices to records that do not have an equipment record for our Managed Services Contracts. Need this capability to apply cost against contracts. The contract is based on serviceable items only.

On some of our contracts, we increase the base rate, the CPC rates and the overage minimum. We can do the first two automatically with the rate schedules, but can't with the third. A rate schedule there would truly automate things for those contra...

We have been encountering a lot of trouble when making quotes - we want to organize the quotes but if we miss an item or the customer wants to add it later, the new item added immediately goes to the end of the line and cannot be moved to group ap...

There needs to be a way to add multiple email addresses to the credit card receipt email that auto generates when a credit card is ran through EAutomate / Net1. It emails only the email address in the Accounts Receivable Contact "Email" field but ...