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Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest 8 months ago in IRIS Financials 1 Under Investigation

Upload documents within Leave Request

The ability to upload documents such as medical certificates or other relevant paperwork would enhance the efficiency and accuracy of the leave request procedure. It would also reduce the need for physical paperwork and manual handling, thereby mi...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Good Feature

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 9 months ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 9 months ago in IRIS Financials 1 Under Investigation

Show which academic house a student is in on their portal

I want students to be able to see the academic house they are in when they log in to the student portal website.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Portal 0 Good Feature

Cloud Parent Portal - Leave Request Recipients

It would be really useful if the Leave Requests via the Parent Portal could be set up to go to other staff members than those already available, which I believe is currently only Tutors and Housemasters. We are a small school and our Secretary or ...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 2 Awaiting Review

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 9 months ago in IRIS Financials / Future development 1 Under Investigation

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest almost 2 years ago in IRIS Financials / Future development 1 Awaiting Further Feedback

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
Jamie Vincent almost 3 years ago in IRIS Financials 2 In Development

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 9 months ago in IRIS Financials 2 Will not implement