Feature Requests

Ability to have Sortly in Dark Mode.

Add the ability to update items via bulk import. An example of why this would be important is for a cycle count or a stock take.

Lets people know when something is on Order/Backordered. No more double ordering

Have the ability to see the inventory on a past date or date range.

We have at least half a dozen custom fields that we report on. To make it easier when my team is filling out the custom fields, it would be helpful if they couldn't complete the Item information without filling out all the required fields. Without that stopgap, we miss entering in details and are unable to have accurate reporting.

We are a medical office using Sortly for our office and lab inventory and we want to use patient names as tags, and would like for Sortly to be HIPAA compliant

Possibility, to translate Sortly App and Web app into multiple languages.

Integrate with Shopify

Allow for more reasons when an quantity is changed

Corrections of mistakes and 0 quantities

"Currently, the main field we were wanting was a Purchase Request field. For possible future audits, this would allow us to cross reference a purchase with the purchase request documents that we have on file. Rather then a generic "Transaction Notes" field, something specific would help ensure the information was entered. Also, I'm assuming a search/report could be made on the newly created Purchase Request field? Maybe there is a better way of doing this that I'm not aware of." Additional fields or custom fields when creating a transaction.

Integration with Quickbooks Desktop

When adding a part to your purchase order you have to manually add the part number. If it was added automatically it would make things a lot faster and smother

Regardless if the invoice/PO was created outside of Sortly on Quickbooks and connected via integration, automatically affect inventory.

We will have a central store for our medical supplies and when any of our ten clinics hit the minimum of stock levels we are looking for that to go automatically to the Pick List which when ready will be sent to the store who will restock the clinic via the central store. The central store will be the only ones raising a PO on our supplier.