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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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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...
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Ideas

    Showing 343

    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 1 day ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Unable to allocate a payment from bank feed across multiple suppliers

    Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .
    Guest 1 day ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    COP

    Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
    Guest 1 day ago in IRIS Financials 0 Needs 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 8 days ago in IRIS Ed:gen & iSAMS / iFinance 1 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 8 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Iris Web Users - able to change own passwords

    It would be really helpful to administrators if web users could reset their own passwords.
    Guest 6 days ago in IRIS Financials / Future development 1 In Development

    Document Emailer - Automate PO sending when approved

    Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
    Guest 28 days ago in IRIS Financials 1 Under Investigation

    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 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Favourites Bar

    Adding back in the favourites bar would allow access to commonly used functions within PS Financials which works really well in version 6, saving a lot of time and allowing the system to be altered by user for their own preference
    Guest 28 days ago in IRIS Financials 0 Under Investigation

    Remove 10,000 Row Limit

    In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...
    Guest 28 days ago in IRIS Financials 1 Already exists