Ideas

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

Hi, It is possible to make the email template in iSAMS dynamic? Currently, text sits statically between the borders and doesn’t expand/contract to screen size, making it difficult to read on mobile devices. Even if the image footer signature is di...

In this day and age it seems a shame that the outbound emails are not yet optimised for mobile devices.

Add more suppliers to the E-Procurement List such as ESPO.

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...

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.

When you click to create staff accounts, you are presented with a list of current staff listed in HR Manager. Staff are listed regardless of whether they have an email address. We have a large number of staff on our system that we will not be crea...

Allow Administrators to assign a default group of module favorites by user group that can be edited by the user. (In the way default user preferences are now assigned) As it stands, when users are converted to the new UI, their left navigation pan...

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.