Axiell Quria Ideas

Welcome to the Ideas Portal for Quria users!
Axiell invites customers to contribute ideas for new features or functions. While we can't develop every suggestion, your input helps shape Quria’s roadmap. You are welcome to add ideas, vote on others’ suggestions, and discuss them. To make this portal more effective, please submit your ideas in English.

Ideas are regularly reviewed by the product manager or local representative. Once reviewed, the ideas are visible for voting and discussion. Popular ideas will be prioritized within our backlog.

Status meanings:

  • Under investigation: Developers and specialists are discussing if the idea is possible to implement.

  • Planned: The suggestion will be fulfilled in some way in a foreseeable future

  • Future consideration: A good idea, without technical obstacles, but it can't be prioritized into the roadmap at the moment.

  • No action: Technical or other issues prevent development, or an alternative solution exists.

We reserve the right to reject ideas and to close issues after 3 months if we don't receive answers to follow-up questions.

For technical issues, please contact your local support.

Bills - status for "debt collection", partial payment and possibility to change the replacement fee / Räkningar - status för inkasso, delbetalning och möjlighet att ändra avgift

Vi önskar en manuell räkningsstatus för räkningar som gått vidare till inkasso. Dessa ska inte betalas till biblioteket och det är därför viktigt att det är tydligt i systemet. Vi ser gärna att det också går att knyta en regel om att de inte ska betalas till statusen.

Det hade varit bra att kunna delbetala en räkning, till exempel per exemplar. Ibland visar det sig att bara vissa exemplar ska ersättas och att ersättningen för vissa exemplar är felaktig av någon anledning.

Till sist önskar vi att räkningen kunde uppdateras om man ändrar inköpspriset på ett exemplar. Det händer att vi upptäcker att inköpspris saknas eller behöver justeras i samband med att räkningen skrivs ut. Det hade varit bra att kunna rätta det.



We would like a manual billing status for bills that have gone on to debt collection. These should not be paid to the library and it is therefore important that this is clear in the system. We would like to see that it is also possible to set a rule that those bills should not be paid in the library.

It would have been good to be able to pay a bill in installments, for example per copy. Sometimes it turns out that only certain copies should be replaced and that the replacement for some copies is incorrect for some reason.

Finally, we wish that the bill could be updated if the purchase price of a copy is changed. It happens that we discover that the purchase price is missing or needs to be adjusted in connection with the bill being printed. It would be good to be able to fix that.

  • Sara Britta Jadelius
  • Nov 24 2023
  • Future consideration
  • Attach files