Submit Idea
SUBMIT IDEA

Clear

Pinned ideas

View all
PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
Share feedback 0
PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
Share feedback 2

Ideas

    Showing 266 of 3586

    we would like to request a feature that allows the system to automatically generate a Credit Note as a separate document from the Invoice whenever a negative value is entered.

    Dear isams Support Team, I am writing to inquire about a potential modification to our current billing system. Currently, we would like to request a feature that allows the system to automatically generate a Credit Note as a separate document from...
    Guest 2 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

    Preview for attachments rather than downloading everything

    Currently if you want to view a fee invoice on a customer you have to download the attachments, why is there not a preview box. It would make it quicker to answer queries and reduce potential GDPR issues with desktops being filled with downloads. ...
    Guest 24 days ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    The ability to download bulk emails from Ifinance

    You can only see the body of the message sent and the attachment and can't download the email to be able to send it onto the debtor via another email chain
    Guest 8 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    A select all to submit all invoices still awaiting approval.

    Instead of having to select each individual invoice to resend for approval a button that allows to resubmit all outstanding invoices awaiting approval to be submitted again.
    Guest 12 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Allow others to view messages sent with statements

    When I send a reminder to customers with statements it would be good if colleagues were able to see the message sent. Currently its locked to only the sender can view
    Guest 17 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Item invoice screen refreshes to top after every time an invoice is resubmitted for approval

    Every time an invoice is resubmitted for approval the screen refreshes and takes you back to the top of the screen. It would be helpful to take you back to where you were in the screen as when you have more than 100 items its more difficult to nav...
    Guest 12 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Automatically resize attachments on the expense app

    When staff attach photos to expenses on the expense app, the files being sent to iFinance are too large to then be sent over email to approvers. An expense app claim with 11 receipts attached is over 50mb currently. Please can attachments uploaded...
    Guest 24 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Gathering Feedback - Approval on Journals

    We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Gathering Feedback - GL Code Deactivation

    We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

    Onboard Parent Portal tables

    Please onboard all TblParentPortalFeatures tables.
    Sean Corrigan 14 days ago in IRIS Central / Analytics 0