It would be nice to be able to send reports to more than one person.

Better QuickBooks integration with client/sku specific pricing sync'd

There is an issue where the Teams voice licenses in Cumulus are being shown as Skype for business licenses in the reporting section of Cumulus.
Example:
Audio Conferencing = Skype for Business PSTN Conferencing
Microsoft 365 Phone System = Skype for Business Cloud PBX

SOC services

Split tenant in multiple line on the invoice. Some customers have multiple domain and would like to split the invoice per domain or office location to better manage cost.

The ability to bill one domain but allocated across mulitple organisations

I would love to be able to group my customers. The group would be sorted alphabetically and the names inside the group would be alphabetically sorted within the group. We have some clients that are 'supply only' and some that are on bundles and grouping them in Cumulus would make it easy for us to stay organized. It didn't need to do anything else special, just a function in the home page for organizing data

autopilot configuration screen

I would like to be able to see the details of my support requests from the support menu in the cumulus portal.

Stop the sending of Sherweb-branded activation emails to organizations under White-Label accounts.

Products SKU#
Please add the same product SKU # as your billing it would be a great help because you have a multiple products the same with different sku#

Freshbooks intergration for billing. Also, Payment portal for clients to pay their invoice.

Cloud Marketplace for self-service

Can you please add product SKU# where ever you have a product name. It would be so much easier to find stuff.

would it be possible to add a 'Dynamics 365' button in the services section of the organizations? Thanks!

Lorqu'on est sur le dialogue affichant la facture, on y voit les détails de la facture courante et aussi les autres numéros de facture en arrière plan. Ce n'est pas pratique, car si on veut naviguer vers une facture précédente ou suivante, on doit en premier fermer la facture courante pour revenir a la liste des factures et ensuite cliquer sur la facture désirée pour la faire apparaitre. Serait-il possible de mettre deux boutons de navigation sur la facture afichée afin de naviguer vers les factures suivante et précédente? Merci!

Microsoft Office 2019

iPadOS App.

I appreciate the feature of auto pay open invoices when a new payment method is added. IF there are multiple invoices open when the payment method is added, it attempts to charge the card for all of them at once and triggers fraud protection. Maybe a delay, or no auto pay if there are more then 2 open invoices. Thanks!

An easy way to view the benefits of reaching the next reseller level:
If I could click on where it says Preferred Reseller and Premium reseller, a pop up to let me know the current and additional benefits or to bring me to the complete page of benefits.