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30 results found

  1. Attach W9 to Vendors

    124 votes

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    under review  ·  4 comments  ·  CommandMC » Admin Applet  ·  Admin →
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    Jaylene Welch supported this idea  · 

  2. Provide a "Reject" Option for Termination Requests

    188 votes

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    30 comments  ·  CommandMC » Transactions  ·  Admin →
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    Jaylene Welch supported this idea  · 

  3. DAs Print with Signature and Date

    24 votes

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    under review  ·  5 comments  ·  CommandMC » Transactions  ·  Admin →
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    Jaylene Welch supported this idea  · 

  4. Auto-Print Deposit Slip & Summary

    51 votes

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    under review  ·  3 comments  ·  CommandMC » Transactions  ·  Admin →
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    Jaylene Welch supported this idea  · 

  5. Sort by "Submitted" in Transactions Table

    76 votes

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    in the backlog  ·  4 comments  ·  CommandMC » Transactions  ·  Admin →
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    Jaylene Welch supported this idea  · 

  6. Merge Vendors or Vendor Duplicate Check

    56 votes

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    under review  ·  0 comments  ·  CommandMC » Admin Applet  ·  Admin →
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    Jaylene Welch supported this idea  · 

  7. Send Mass Texts to Associates

    150 votes

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    working on it  ·  23 comments  ·  CommandMC » Associates  ·  Admin →
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    Jaylene Welch supported this idea  · 

  8. Allow Deductions Based on Gross Commission

    121 votes

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    tell us more  ·  3 comments  ·  CommandMC » Transactions  ·  Admin →
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    Jaylene Welch supported this idea  · 

  9. Track Referrals in Opportunities

    209 votes

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    in the backlog  ·  35 comments  ·  Command » Referrals  ·  Admin →
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    Jaylene Welch supported this idea  · 

  10. Page 1 and Page 2 of DA Download in One PDF

    223 votes

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    67 comments  ·  CommandMC » Transactions  ·  Admin →
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    tell us more  ·  Adminalainahebert (Product Specialist, Keller Williams Realty) responded

    Hi all! Thanks for all of your wonderful feedback so far. The engineering team is considering this idea for implementation, however, we are unsure if this would be the right choice for every Market Center.

    Would it be helpful to be able to choose whether to automatically print the DA after moving a Transaction to the Closed status? We want to save clicks, and want to make sure we choose the best option for all MCs when implementing a feature for efficiency.

    Jaylene Welch supported this idea  · 
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