The new mobile check-in feature is exciting! However, we'd love to a one step process (i.e. having the check-in be their registration). We have many volunteer events that are held at big meetings and employees drop by to participate for 15 minutes...

We have a large number of employees in retail that it would be beneficial if we could issue them cause cards or codes that they could donate without having to log into the system. Also, we could then consider using it for customers and other stake...

Allow column for Employee Position - the Volunteer Participation Report in Standard Reporting includes some employee info but omits this detail that is important for our purposes.

Instead of incentive dollars going unused when they are not redeemed by the expiration date, clients can set up programs to have all eligible incentives auto-redeeem to a default organization of their choice.

Allowing customization on this email could enable clients to remind employees about event-based initiatives/programs, such as incentives, grants or relevant Groups.

Enhance functionality so that when copying an event the shifts listed in the event would come over with the event, instead of needing to first create the new event and go into the old event to find the shift to copy over. Apply this enhancement...

It would benefit clients who don't want to confuse or allow employees to see conversion rates from payroll programs. This is especially impactful for in-country processing clients in which conversion rates don't actually apply.

It would be helpful to be able to "pin" a message to the top of the Message Posts in Groups.

Match Approval is typically derived from 'Grant Modified Date' on reporting, but we know that not all modifications are approvals. Adding 'Match Approval Date' would allow this client to easily parse out information that should not be included in ...

There is not a way to see payment details for external donors in CSRconnect for P2P Fundraisers. As an admin I need to see that the external donations have been disbursed and the disbursement details of these transactions.