Submit Idea
SUBMIT IDEA

Clear

Pinned ideas

View all
PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
Share feedback 0
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
Share feedback 0

Ideas

    Showing 374 of 3351

    AP invoice box - see which invoice are entered via the AP invoice box

    Currently there is no easy way to review invoices to see if they were loaded automatically via the AP inbox or loaded manually. Can there be a flag on invoices to show if it was loaded via the AP inbox. Sometimes staff are uploading invoices manua...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    ParentMail transfers name data with an accent correctly into their system

    Currently names with an accent are not synchronised correctly, and random characters are added to a students name making the actual student's name corrupt and unsearchable in ParentMail.
    Guest about 1 year ago in IRIS Parentmail 0

    Central Road Map

    Is there a roadmap of the priorities for data integration with Central? It would be great to have a timeline to know when new features are being considered. At the recent South East Asia User Group meeting (March 2024), we heard that <30% of iS...
    Carole Glynn over 1 year ago in IRIS Central 0

    Item Codes

    Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox. When you import the invoice shows the value of the invoice but when you apply an item code...
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Sign off from emails

    Hello, it would be really useful if Parent Mail had an in-built in signature which all users who login in to the Marshgate account automatically have. For example, I copy and paste this into the end of all our emails: Marshgate Primary School 157 ...
    Guest 7 months ago in IRIS Parentmail 1

    Override purchase invoice due date

    There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

    Multi level authorisation for PO

    It would be a great help if we can have multi level authorisation for generating Purchase Orders in iFinance. As of now there is only 1 level of approver mapping is available based on value of Purchase Order. It will be a better solution to have m...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

    Transfer tickets between sites

    Hi is it possible to add the transfer option for issues as we currently use to transfer assets between sites? Please find the screenshot of the transfer option attached. Kind regards, Ilia
    Guest 4 months ago in Every Compliance / Issues 0

    Case Management within IRIS Central

    Adding Case Management from Every HR into IRIS Central for analysis on this areas of Every HR. Currently this is not within the dataset documentation.
    Bradley Allen 7 months ago in IRIS Central / Analytics 1

    Tracking of users

    It would be useful to know how often staff members are accessing the reports in Central.
    Edward Daynes 7 months ago in IRIS Central / Analytics 0