Share FRP program tools and Reporting feature requests, suggestions, ideas, and insights/feedback.
Please submit all support and access issues to https://aka.ms/PXPartnerSupport.
Please submit all support and access issues to https://aka.ms/PXPartnerSupport.
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Less paperwork for Voucher Programs
Suggested by Jami Styx – Needs Votes – 2 Comments
For the MW Deployment Offer is there a way to consolidate the paperwork? Right now, partners must enter (copy & paste) some of the customer information 4 times (voucher #, entity name, tenant ID, email etc.)
For example:
1) I generate info into the initial SOW
2) Then I have to submit the initial SOW into the portal. The portal requires that I enter the voucher #, customer name and tenant ID # that is already in the SOW. Additionally, I have to populate the Program Membership, why can’t it just auto populate? I only have one program?
3) Then I copy and paste the same information from the SOW over to POE
4) Then for the 4th time I required to re-enter information (voucher #, entity name, tenant ID, email etc.) into portal coping and pasting the info again from the SOW and POE for final submissions.
A lot of coping and pasting of the same information over and over.
Is there any way this can flow into Partner Center (PC) where it can be more automated like other program such as AMM or the MCI offers. Yes, we may have to submit the initial information, but the tool would allow us to add information such as voucher #, entity name, tenant ID, email & load SOW initially to a claim. Then when engagements is completed, like other programs such as AMM and MCI it allows partners to send consent emails (directly from PC) as POE which would be great replacement for the final POE document. -
Historical usage data
Suggested by Leslie Dunlop – Needs Votes – 3 Comments
We'd like to be able to run historical usage data report from tenant insights in Partner Center with usage each month for all the workloads along with the date claimed. We have visibility in partner center, but we have to go to a specific customer and then click on the graph by workload, similarly to FTOP. -
Reporting on received RFAs and referrals.
Suggested by Anton Gribovskiy – Needs Votes – 1 Comments
For FastTrack partner with many subsidiaries, it would be really useful to have an option to export the report for received RFAs and referrals. This would help analyze the performance across subsidiaries. We now need to turn to our MSFT FastTrack manager for that kind of report. -
FCU features - Partner Contact from CPOR claim
Suggested by Jami Styx – Needs Votes – 4 Comments
Can I please suggest additional FCU features?
In the add contact sections, is there a way to default the Country/Region to United States so we don’t have to select it every time?
I understand that partners no longer have to add ourselves to the assignment to make updates, however is there a way for Microsoft to add & default the partner contact name based on who submitted the CPOR claim? And then if someone else needs to be listed we can change it?