Add an Invoice Status of 'Ready to pay' or 'All items received' in the Find Tool - Invoice - search filter. This will allow EDI invoices to be filtered to ones where all items have been 'received' and make the invoices ready to 'pay' easier to find

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Kristen McElroy shared this idea · Jul 30, 2025 · Report… · Admin →

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ILS - Polaris: Acquisitions, Serials & Item/Issue/Inventory Management

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Make hold statuses translatable

Link to New Events/Room Bookings in Slide Menu

Add "Registration Closed" to the List View

Allow incremental Claim Count reset

When logging into Leap make the focus on the Continue button

edit transaction notes in account summary

Add Power Search features to Leap's OmniSearch

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Add an Invoice Status of 'Ready to pay'

ILS - Polaris: Acquisitions, Serials & Item/Issue/Inventory Management

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Searching…

Recently Activity

Make hold statuses translatable

Link to New Events/Room Bookings in Slide Menu

Add "Registration Closed" to the List View

Allow incremental Claim Count reset

When logging into Leap make the focus on the Continue button

edit transaction notes in account summary

Add Power Search features to Leap's OmniSearch

Don't see your product?

Visit the ExLibris Idea Exchange

Visit the ProQuest Idea Exchange

Add an Invoice Status of 'Ready to pay'

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