Share insights/feedback, ideas and requests related to the FRP Program.

  • 2

    Add PAU@claim + AU@claim to tenant insight at PartnerCenter if you export the XLS, pls

    Suggested by – Accepted  – 1 Comments

    Hi team,

    just add two fields to the report, pls:
     
    Tenant ID Claim ID Tenant Tenant tags Workload Workload tags Usage % Monthly active users Paid available units Potential earnings Size Recommended actions Date associated

    add

    PAU at date of claim
    AU at date of claim

    Thanks.

  • 3

    Identify what payments are for from FTOP and M365 Partner Accelerator Programme

    Suggested by – Accepted  – 0 Comments

    When receiving payments from Microsoft from FTOP incentives or the M365 Partner Accelerators, there is no link to engagement ID's and i need to raise a support ticket each time we have a payment. Please can this be sorted to make this much easier? 

  • 9

    Add FastTrack Referrals to PartnerCenter co-sell reporting

    Suggested by – Accepted  – 1 Comments

    We would like to propose MSFT adds the FastTrack Referrals and Non Incentive Referrals as co-sell motion in PartnerCenter reporting.
    This would enable the partner to use one source of truth for receiving and handling leads from her partner MSFT.

  • 5

    Data health - new FTOP report and update cycles

    Suggested by – Accepted  – 2 Comments

    It would be great to add information about the update cycles and the last updated timestamp to the reporting - especially with regards to data health. 

    It is sometimes hard to figure out how up to date the reporting data is.

  • 3

    Partner Center - More than 25 claims per page

    Suggested by – Accepted  – 1 Comments

    The title says it all. It was already difficult enough with submitting support tickets that required referencing claims, but now with the new programs requiring manual submission of disputes it's even more painful. I would love to be able to see them all in one page to make searching easier (CTRL + F) but if they could at least be 100 per page that would be a very nice Quality of Life improvement!

  • 4

    Add the customer name to the Customer Disassociation email

    Suggested by – Accepted  – 3 Comments

    The customer name needs to be included in the Disassociation Email.  Including the claim number only means that you have to click into Partner Center to see what was disassociated and completely removes any hope of searching your email box for what has happened with a particular customer.  And since the disassociations don't get written into the notes of the claim, the email is the only way to follow what has happened with the individual workloads.  

  • 19

    CPOR POE - Takes more days to reflect the usage

    Suggested by – Accepted  – 7 Comments

    Dear all,

    In order to claim a customer workload, we submit the POE after getting customer signature. The POE approval from CPOR team comes within 4 to 5 business days. But the Problem we are facing is that once the CPOR POE is accepted, it takes 3 to 4 business days to reflect in FRP PowerBI dashboard and it takes more than 10 plus days (sometimes even more days) to reflect in the CPOR dashboard with usage. 

     
Please sign in to provide feedback in this idea forum.

Search Ideas