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Security Question disable

We are using AD for Authorisation, All staff users are not able to reset the password with Security Question. If possilbe to disable this function would be great
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Asset locations syncronising into the location field in an incident record

This will enable consistency for reporting purposes as this is currently a free text field.
Bradley Allen 8 months ago in Every Compliance / Incidents 0

Send Multiple Emails Simultaneously

The current flow for emails on iSAMS is that iSAMS prepares the email and submits it to MailBee.NET, an internal coding framework for sending emails out. MailBee.NET then dials out to Sendgrid/whatever server is configured, which is the SMTP serve...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry about 2 years ago in IRIS PS Purchasing 1 Planned

Global Lists export

It would be helpful if we could export the values in a Global List to an Excel spreadsheet.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Remove 'Remember me' section when logging into ISAMS

I'm not sure if I've chosen the right category but for security reasons we need all staff to log in with 2FA every time they log into ISAMS. Having a 'remember me' section puts the student data at risk. Our IT manager and Head Safeguarding Lead ha...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Be Able to Check Credit Information

Rather than having to contact your account manager - why can't a client check the balance of their credits within the system? This would be much more time efficient
Guest 9 months ago in IRIS Ed:gen & iSAMS / Control Panel 0

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher over 2 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon over 1 year ago in IRIS PS Purchasing 0 Under Investigation

User Account information syncs with the data in HR Manager

Currently, User Account information is completely isolated from the data in HR Manager, so if we correct data in HR Manager, it doesn't get corrected in the User Account. It would be useful if the data is synced between the two so whenever we upda...
Guest almost 14 years ago in IRIS Ed:gen & iSAMS / Control Panel 1 Good Feature