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Showing 53 of 53

Co-terming

Scope: New Orders - can choose from the dates of the existing subscriptions that the new ordered subscription may be co-termed with. Synchronization Scheduled after renewal settings Invoicing Pricing display: proration in product catalog and under...
Peter Mehrens about 1 year ago in Self-service for customers 0 Planned

Reset MFA part of AppXite Platform

Appxite support receives many tickets in relation to reset the MFA. That creates manual workload for Support and Customers which could lead to extended resolution times. Auth0 provides API to reset the MFA as per the following article: https://aut...
Przemyslaw Mrugalski about 1 year ago in General usability / Integrations 0 Maybe in future

Different margin for different categories

The idea is to give us a possibility to set up different markups for a different categories of the products. From my point of view there should be different markup levels for at least these categories: Microsoft NCE (D365 + M365)Microsoft Azure (t...
Bartek Kuźnicki 9 months ago in Selling tools for partners 3 Already exists

Margin as % of difference between cost and SRP

In-Price: 6 EUR SRP: 10 EUR. Margin is 10 - 6 = 4 EUR. As a distributor / seller I can configure to add as a mark-up 50% of margin between SRP and In-price i.e. 6 EUR + 4 EUR * 50% = 8 EUR. Thus in cases where there is 0 difference between in-pric...
Maris Krumins almost 3 years ago in Selling tools for partners 0 Maybe in future

Notification Templates

Need the ability to be able to customise the notification templates that are used for things like an upcoming renewal of subscription. Currently, we have to notify every customer manually, as we cannot use the templates in their current format.
Guest 9 months ago in  1 Maybe in future

Consolidated reporting

I would like to be able to run a consolidated report that agregates KPI's for all countries with Pedab Group.
Guest 9 months ago in  0

API Integration - Customer Internal Reference

Hello, In order to be able to pair vendor (e.g. IBM) would like to include our internal reference to the whole business case process. Our idea is: When approving the Order, we will also send our internal ID. If it will be another parameter or sepa...
Guest over 2 years ago in Partner APIs 5 In review

Support contacts on the platform main page

Our platform supports functionality of having support contacts on log in page. Settings > Features > Support contacts on log in page. It would be useful to provide the same functionality but on the main page when user is logged in. Possibly,...
Guest over 1 year ago in  0 Already exists

Cascading categories (sub-categories)

Hi, would it be possible to add a functionality for cascading categories (category in a category, sub-category)? For example, to have categories "fruits", "vegetables", "drinks", and in those sub-categories - so in the "drinks" category, there wou...
Martina Formanová over 1 year ago in  1 Not planned

Order should be placed by customer after accepting Quote

At the moment, when a customer Accepts a quote, a order is generated with the Seller as creator/owner. This should be changed as the customer does the order.
Guest over 1 year ago in Selling tools for partners 0 Maybe in future