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PINNED Registration - Gender
The gender identity field is limited as only "Male, Female, or Unassigned" can be selected at the time of registration. Some current clients and potential ones have expressed the need for the ability to list additional gender identities.

Ideas

Showing 994 of 2016

Emergency Contact Report

It would be amazingly helpful if there was a report that could be pulled containing all of each child's emergency contacts- not just the parents.
Guest about 1 month ago in Desktop User Suggestions 0

Use Acct Key on POS statements

Searching for parent and grandparents that have different last names than the account is under is very time consuming and changing it without notice or a way to change the report is really frustrating. You have made and already long process even m...
Guest about 1 month ago in Desktop User Suggestions 0

Fix Credit Card

Please fix the credit card update. It is very time consuming to have to type in Credit Cards by hand. We are typing them in but if this is not fixed I will be forced to find a credit card friendly way of taking payments.
Guest about 1 month ago in Desktop User Suggestions 0

Remove the "Add Verification Method" Pop-Up Window

When we add a new user to Procare and they decline the 2 step verification, they are still continuously hounded to setup 2 step. And since Procare continuously logs out every 15 min, they have to click the "Remind Me Later" button 20+ times a day....
Guest about 1 month ago in Desktop User Suggestions 0

To create a PIN, a new account takes 90 seconds to load the page when saved

When a new school is acquired, new profiles are created in order to generate a PIN. When the save button is clicked, it takes at least 90 seconds for the new account to save.
Mike Mercer about 1 month ago in SCW 0

Identify accounts that are habitually on the returns/declines report

Is there a way (or report) that accounts that are habitually on the returns/declines report can be proactively identified?
Mike Mercer about 1 month ago in SCW 0

Negative POS payments

Is there a way to block or limit the ability for negative amounts to be entered into the payment amount box when parents (or staff) are preparing (via ledger or check-in) to pay on their account? Often it appears that balances come over pre-filled...
Guest about 1 month ago in Desktop User Suggestions 0

Update Parent Authorization Form for ACH

With the new payment method update it is now asking for the CVV# for debit or credit cards and there is not an option on the form to add it.
Guest about 1 month ago in Desktop User Suggestions 0

I suggest someone from office try the customer support and see if they are able to get thru. I have been trying for 3 days now.

No description provided
Guest about 1 month ago in Desktop User Suggestions 0

Add the Deposit Report # to the POS Expected Deposit Dates report & to the Bank Account Activity report.

We need ro reconcile transactions hitting our bank account agains Procare/TE Deposit Reports. When a trabsaction hitting our bank account is the result of adding/subtracting multiple Deposit Reports, then we have a very hard time to reconcile. Hav...
Guest 2 months ago in Desktop User Suggestions 0