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Consent Register Export Enhancement – Exclude Applicants and Leavers by Default

When exporting Consent Register responses, all pupils (current, applicants, and leavers) are included by default, and there is currently no option to filter them out before export. It would be helpful if these groups were excluded by default, with...
Guest 9 days ago in IRIS Ed:gen & iSAMS / Data Protection 0 Awaiting Review

API Endpoint for Cross-Platform Consent Synchronisation

An API endpoint to support integration with third-party systems so consent data can be managed and synced across multiple platforms making it accessible for all relevant stakeholders.
Guest 9 days ago in IRIS Ed:gen & iSAMS / Data Protection 0 Awaiting Review

Include Full Student Name and iSAMS ID in Consent Register Exports

Please include students' full First Name, Last Name, and iSAMS ID in Consent Register exports. Currently, only the first initial and surname are shown, which makes it difficult to identify students with similar names and requires additional manual...
Guest 9 days ago in IRIS Ed:gen & iSAMS / Data Protection 0 Awaiting Review

Bank Reconciliation Warning

Add a warning when reconciling a statement with a document in a different month, alerting the user that this may cause an imbalance in the bank reconciliation report as of that date.
Guest about 1 month ago in IRIS Financials 0 Under Investigation

Bank Reconciliation Quick Statement Search link

Add a hyperlink on the statement side to search bank statements by descriptions, values, and dates without having to come out of Bank Rec page to find statements that may have been reconciled already.
Guest about 1 month ago in IRIS Financials 0 Under Investigation

Media Approval Step for non-ISO customers

Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again
Guest about 1 month ago in IRIS Financials 0 Planned for a future major release

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest almost 2 years ago in IRIS Financials / Future development 3 Development Complete

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 6 months ago in IRIS Financials 0 Under Investigation

Consents to be available on Parent Portal for students till age 18

Currently, Consent Registers are only available for parents of students below 16. Ideally, we would like parents to be able to submit consents for students till they're 18 instead.
Guest 3 months ago in IRIS Ed:gen & iSAMS / Data Protection 0 Awaiting Review

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 7 months ago in IRIS Financials 2 Planned