> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Feature Request

> Suggest a workflow improvement, missing setting, integration idea, or documentation enhancement for Arcus ERP.

Use this page when Arcus could make a workflow faster, clearer, safer, or more complete.
A strong feature request explains the job you are trying to finish, what slows you down,
who is affected, and what a better outcome would look like.

Feature requests are best for improvements, new options, missing settings, reporting gaps,
workflow friction, integration ideas, and documentation suggestions. If Arcus is currently
broken or behaving unexpectedly, use [Report a Bug](/support/bug-report) instead.

<Note>
  Feature requests are reviewed by the Arcus team and may be grouped with similar workflow
  improvements. Please do not include passwords, API keys, access tokens, payment details,
  or private customer information.
</Note>

<CardGroup cols={2}>
  <Card title="Good requests include">
    The workflow, page or setting, current friction, expected outcome, frequency, team impact,
    and any workaround you use today.
  </Card>

  <Card title="How requests are used">
    The Arcus team reviews the workflow, checks whether there is already a good way to do it,
    and follows up when more detail would help.
  </Card>
</CardGroup>

## Before You Submit

Describe the real workflow, not only the button or field you want. That helps the team avoid
building a narrow fix when the better answer is a cleaner flow across orders, purchasing,
inventory, fulfillment, accounting, reports, settings, or the customer portal.

Useful examples:

* "Orders: I need a faster way to spot unpaid orders that are already packed."
* "Settings: I want clearer controls for which emails customers receive."
* "Products: kits need an easier way to explain component availability before selling."
* "Reports: we need a monthly view that compares freight spend to order margin."
* "Help Center: add a walkthrough for how purchase orders become bills and inventory receipts."

<Tip>
  If the idea is based on a real customer, vendor, shipment, payment, or account, summarize
  the workflow and redact private details. The team only needs enough context to understand
  the request.
</Tip>

## Request Form

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