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E Procurement Supplier

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Guest 2 days ago in IRIS Financials 0 Needs review

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 3 days ago in IRIS Financials 0 Needs review

Add preferred Surname field in HR Manger

Add preferred Surname field in HR Manger
Guest 10 days ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

Partner for e-procurement

Screwfix - The site managers across our 20 schools are asking if this can be an option.
Guest 9 days ago in IRIS Financials / Future development 0 Needs review

Maternity Leave

I can't see any way to show when a staff member is currently on Maternity Leave, which would be very useful. It could help with filtering staff who we do not want to remove from the system but also do not neccessarily want to include in current re...
Guest 14 days ago in IRIS Ed:gen & iSAMS / HR Manager 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 about 1 month ago in IRIS Financials 1 Under Investigation

Ability to amend message following online form submission

We have an online registration form. Once submitted, a message appears saying that the form has been succssfully submitted. We would like to amend this message to include what to expect next. At the moment this is not possible.
Guest 24 days ago in IRIS Ed:gen & iSAMS / Admissions 0 Awaiting Review

Stripe as a payment gateway for admissions portal

Please add Stripe as a payment gateway for UK based school, especially boarding schools to allow full utilisation of the admissions portal.
Guest 10 days ago in IRIS Ed:gen & iSAMS / Admissions 0 Awaiting Review

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 about 1 month 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 about 1 month ago in IRIS Financials 1 Already exists