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Suggest improvements to ProgiParts

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Automated email with our training ressources whenever a new dealer is created or when a email address is changed

Automated email with our training ressources whenever a new dealer is created or when a email address is changed
Guest over 1 year ago in  0 Unlikely to implement

ProgiParts for shops: add a banner with a link to open up the inline manual if users need additional resources

Users complain that they have difficulty finding our training material.we want to make it as obvious as we can to find the information in the inline manualDiane came up with the idea of having a banner at the top of ProgiParts VB (like what we cur...
Guest over 1 year ago in Shop 0

Ajouter l'année du véhicule dans le rapport "détail de confirmation" envoyé à LKQ

No description provided
Guest over 1 year ago in Shop 0 Backlog

Allow us to make changes on an invoice

We the suppler should be able to make changes on an invoice. For example, I have to wait for body shop to correct the mistake before I can invoice so I can get paid.
Guest over 1 year ago in Supplier 0

Permettre l'ajout de pièces "miscellaneous" par le fournisseur dans les dossiers facturation directe

Permettre l'ajout de pièces "miscellaneous" par le fournisseur dans les dossiers facturation directe
Nicolas Veillette almost 3 years ago in Supplier 0

Longer confirmation times

There used to be an hour window of time to complete these. Perhaps it's ok for a smaller shop/dealership, but only having a half hour and dealing with a multitude of other variables makes it very difficult to achieve that 1/2 hour goal
Guest over 1 year ago in Supplier 0

Allow a supplier to challenge credit reason

GC02NDX is a case where the bodyshop requested, via progiparts, a bumper with sensor, probumper delivered the bumper with sensor, but the bodyshop actually wanted a bumper without sensor. They then requested a credit in ProgiParts and wrote "suppl...
Martin St-Yves about 6 years ago in Supplier 0

Contest credit request reason

Les carrossiers retournent des pièces qu'ils ont commandés à la hative sans sélectionner les bonnes spécifications et indiquent "erreur du fournisseur", ce qui affecte négativement les statistiques du fournisseur et irrite les relations entre carr...
Guest over 6 years ago in Supplier 0

Add a column for Cheque # and Cheque date in the sales report for ProgiParts suppliers

On the accounting portal, when you generate the sales report in excel format, no cheque information is offered to the client, their only option is to click each link manually. Proactive ProgiParts suppliers would probably benefit from having the i...
Guest over 6 years ago in Supplier 1

afficher les frais réseaux sur la page de facturation

afficher les frais réseaux sur la page de facturation
Nicolas Veillette over 3 years ago in Supplier 0