Ideas

2 Vote

Officials are made aware of payor 1099 option

Provide a notification of the officials if their payor is under ArbiterSports TIN

Created 30 Jan 08:15pm by Guest

Payment

1 Cancelled
1 Vote

Arbiter Pay access

add a fingerprint access option to only arbiter pay instead of when the app opens, this makes it less annoying to open the app but still adds safety to my funds

Created 11 Apr 04:43am by Guest

Payment

0 New Idea
2 Vote

Invoice Balance Due Feature

I am looking for a feature that will allow our original invoice for the year to reflect payments received and then reconcile against game cancellation/additions to show an end of season balance due from the school or to the school (if they over pa...

Created 21 Jan 08:25pm by Guest

Payment

0 New Idea
1 Vote

Automatically email vouchers to BillTo's (primary contact) for a specific time period (e.g.; last week)

Provide an option for assigners to automatically send vouchers for games to the primary contact for BillTo's. This should be able to be done manually or automatically. For automatic, you should be able to set a specific date range (e.g.: last week...

Created 9 Apr 11:37pm by Guest

Payment

0 New Idea
1 Vote

Fix Linking Bank Accounts on Web

When creating a new bank to transfer to I get an error that says: "Error: Uncaught TypeError: core.hasText is not a function Script: https://www1.arbitersports.com/ArbiterOne/Bundles/JS/Accounts?v=IDcKYSn6yXcldLWsWx7aMI72y-koV9xdmzQ92arTlK41 Line:...

Created 2 Mar 08:17pm by Guest

Payment

0 New Idea
2 Vote

Have Arbiter show in the schedule which games have been paid

Either have a checkbox for officials to indicate a game has been paid for those games paid onsite and through ArbiterPay, and/or have Arbiter automatically show which game fees have been paid through ArbiterPay

Created 29 Oct 07:21pm by Guest

Payment

0 New Idea
2 Vote

After Paying an Event Worker/Official, Being Able to Print a "Paid" Voucher.

The voucher that you can print off before the game, to have the officials sign-off on pay. After you pay them, being able to go back and print the voucher again, but it now shows "Paid" at the top.

Created 25 Oct 02:22pm by Brendan Larrabee

Payment

0 New Idea
1 Vote

New payment system showing how many payments are being made

The new payment system in payroll for assigners doesn't tell you how many payments your making just tells you the limit of 50

Created 29 Jan 08:09pm by Guest

Payment

0 New Idea
1 Vote

Updating Official Pay

The old system allowed you to correct the officials pay on game day before they were printed off. If there was an edit function (without being able to pay) again that would be very helpful. A lot of fees are not correct and officials sign a sheet ...

Created 29 Jan 03:59pm by Lisa Orfield

Payment

0 New Idea
2 Vote

Mass delete receipts on invoices

When you delete invoices if there are receipts tied to them, you have to delete the receipts first before you can delete the invoices. The issue is currently there is not a way to mass delete the receipts you have to delete them one at a time.

Created 29 Aug 04:39pm by Guest

Payment

0 New Idea