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Vendors

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Add the ability for vendors to track insurance, contract pricing, files

Similar to the insurance documents that are stored in MLS and notify when expired the same should be possible for vendors. Also if there is a contract for negotiated pricing that has an expiration date this should be stored in a similar fashion. T...
Dan Grassel 2 months ago in Vendors 0 Being Reviewed

Ability to upload files to Vendors (like their insurance and contract)

As a administrator I would like to insert Vendor files so that I can upload their insurance certificates and contracts
Salvatore Topino 10 months ago in Vendors 5 Future consideration

Ability to Assign a WO to a Vendor as a Whole

Would like the ability to add outside contractors/vendors email addresses to work orders without having to create them as a user within ML Work Orders and assign vendors to work orders.
Dan Grassel 8 months ago in Vendors / Work Orders 1 Already exists

Additional "Contact" sections for Vendors

can there be additional areas to include more than 1 contact for a vendor. We have a lot of Vendors in their system, and some vendors have more than 1 contact. Right now there is only room to add 1 contact per vendor
Salvatore Topino 10 months ago in Vendors 0 Future consideration

Adjust columns under vendors

When in the vendors section on ML Work Orders I cannot see all the information I have plugged in when adding a new vendor ex notes it would be helpful to see that bit when looking at the full list
Salvatore Topino 9 months ago in Vendors 0 Future consideration

Ability to associate Request Type(s) to Vendors

we have many vendors that are specific to either Tech or Maintenance/custodial so we would like to separate out specific vendors to make our users dropdown lists a bit more specific to their roles
Salvatore Topino 10 months ago in Vendors / Work Orders 0 Future consideration

Allow annual blanket PO to be tied to a vendor

For many of the vendors we have open PO's for annual purchases that stay open all year When in the WO we need to type the PO every time. At the end of the year we run a report to see totals.
Salvatore Topino 10 months ago in Vendors 0 Future consideration