Settings and activity
88 results found
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64 votes
Jean-Philipp SPIESS
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29 votesJean-Philipp SPIESS
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122 votesJean-Philipp SPIESS
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92 votes
Hello Mewsers,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Jean-Philipp SPIESS
supported this idea
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249 votes
Hello from the Mews product team,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Jean-Philipp SPIESS
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49 votes
Hello from the Mews product team! We appreciate your feedback and taking the time to write to us. "To be resolved" is prompted when a bill requires to be closed, of course if this confusing while working in the accounting ledger, we are open to review it.
We have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Jean-Philipp SPIESS
supported this idea
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28 votes
Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Jean-Philipp SPIESS
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54 votesJean-Philipp SPIESS
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121 votesJean-Philipp SPIESS
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19 votesJean-Philipp SPIESS
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8 votesJean-Philipp SPIESS
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753 votesJean-Philipp SPIESS
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16 votesJean-Philipp SPIESS
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1 voteJean-Philipp SPIESS
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567 votes
Hi everyone, we know this idea was logged a long time ago and we thank you for the feedback and ideas about how to improve the system. We do keep an eye on these requests and how they're progressing and we recognise we have room to improve in terms of providing feedback.
This idea has become a large group of different requests, so I want to clarify the intention and progress related to this. Please do reply and comment as necessary.
We have previously made progress towards a big part of the original intent of this idea by introducing a 'Check in form' configuration in Mews Operations. You can find more details on this in our help guides here. We are not yet marking this as complete until we deliver some further enhancements to which guests the data can be configured for. We plan to share more on this…
An error occurred while saving the comment Jean-Philipp SPIESS
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36 votes
Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Jean-Philipp SPIESS
supported this idea
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20 votesJean-Philipp SPIESS
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167 votesJean-Philipp SPIESS
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5 votesJean-Philipp SPIESS
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6 votesJean-Philipp SPIESS
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I think it's important to not confuse leisure travellers with an option to provide company billing details during Online-CI. It should be a visible, but not interrupting or complicating the straight forward CI process. An option to provide an alternative / company billing address should be available though, at the latest during Online CO.