All ideas

Can we have Multi-Factor Authentication (MFA)? This would be a great feature to have as we've had many clients with concerns on security.

Can we add a split ship functionality to the shopping cart page? Would love if clients could order say 500 of a product and ship 250 to two different locations without having to place two separate orders of 250 with unique ship to addresses. Tha...

we need the option to convert a photo to grayscale in edocright now the customer has to use an outside service to convert the photo, then upload itwe need this as an option within edoc itself

Currently, there is an alert when a client orders too much than is in inventory at the top of the product page saying "Unfortunately there is not enough inventory of [PRODUCT NAME]'s to fulfill your request." There is no alert if there is no inven...

Need a progress bar color to be associated with a status meaning. Right now they are all grey except for a solid red option when an order is canceled. For example, a Canceled order = red bar, holding for PO or payment = yellow bar, Order Received ...

Currently, there is no way to know that we have received all of the XML for a particular order. If the XML had the total count of line items in it, then we can confirm that all of the XML for an order has been completely received.

Our Client would like us to send out an email to all users every time we add a Product. It would need to be a button rather than on save.

It would be very helpful to have a customizable order report that would allow us to print out all of the important information of an item onto a 4x6 label. This label would act as a license plate for each of the packages of an order. It should inc...

This would be ideal to limiting how much of a product a client can order, for example. we may have limited stock of a certain item and only want to allow 10 per person. Obviously you can add Maximum Order QTY to a product, but that doesn't limit t...

A few suggested improvements to the material list. Be able to add the vendor for the material even when it is not set up for automatic PO creation and list the vendor as a column in the material list. Add PO creation to be done manually from the m...