Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Split Billing

To be able to split the billing between Fee and Disbursement charges, so the parent recieves 2 invoices but they are separate from each other. It would also be good if you could almost tick a disbursement charge i.e a Transport cost and say, invoi...
Guest about 1 hour ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

idea for upgrating your IRIS element professional software

Hi, I am the IRIS element professional user. We found that 1. we could not put 'draft' watermark on the accounts as well as CT600 tax return. And 2.we also could not save the accounts as word format. 3.We could not use for our customers who are cu...
Guest 6 days ago in IRIS Analytics & Reporting 0 Needs review

Auto populate Fee Billing Manager - Accounts Details [Account Code] with School Code from Students Manager

During the billing process under Fee Billing Manager, Account Details tab for a specific student, the Account Code needs to be copied manually by the Finance from Students Manager. Can we have this auto populated to reduce any error from manual co...
Guest 6 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

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 about 1 month ago in IRIS Financials 0 Under Investigation

User Reminders Report

It would be helpful to have visibility of all historical reminder dates set against a payment item or invoice, as these are often adjusted if payment is not received. Or alternatively, I would like the ability to generate a report for a user that ...
Guest 13 days ago in IRIS Parentmail 0

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 3 months ago in IRIS Financials 1 Planned

Terrible APP!!!!¬!!!

Please see a new picture from another parent. This is what I mean about parents not knowing what product to pay. This is a huge issue for us as we have different prices for different day for clubs. This WILL cause more issues for us as parents wil...
Guest 14 days ago in IRIS Parentmail 1

Show number of selected pupils for batch/ bulk import

When selecting pupils from the batch import screen it would be good to see a total of selected pupils given before having to move to the "assign charge" page. Also, during the bulk import wizard process when you are selecting the pupils you want t...
Guest 15 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Amending Batch Charge Postings on Fee Billing

Please could you make it possible to amend postings issued via the batch pupil view en mass. At the moment we either have to delete and reissue the batch, which is time consuming if we are changing for part of large year groups, or amend each indi...
Guest 16 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Can you alphabetically organise options in the drop down menu of the Severity Tab in incidents and any other drop down menu on incidents?

No description provided
Guest 16 days ago in IRIS Analytics & Reporting 0 Needs review