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Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest over 3 years ago in IRIS Financials 1 Planned

Dates for mapping to properties be part of the mapping area rather than having to do one at a time if have different dates

Dates for mapping to properties be part of the mapping area rather than having to do one at a time if have different dates. Currently if the activity has different dates at different properties you have to do them one at a time because it is locat...
Angela Herbert 6 months ago in Every Compliance / Compliance 0

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 2 years ago in IRIS Financials / Future development 1 Planned

View only access

A request is being made for a additional user access to be created to support the creation of a view‑only user access role. This access would enable external organisations to review the Activity Module and associated activity records solely for th...
Guest 6 months ago in Every Compliance / Compliance 0

Request for global updates to document names and descriptions

I would like to submit a development request around global updates. At the moment, we can make changes to documents at MAT level, but these don’t cascade down to individual schools. With 26 schools in our Trust, this means we have to manually appl...
Guest 6 months ago in Every Compliance / Documents 0

Logging a new call in someone else's name

Please create a new feature that would allow someone in an organisation to select another person's name when logging a ticket. Or at least to add another person's name when logging a new ticket. Example: a teacher who thinks they are too busy to l...
Mrs C Evans 6 months ago in Every Compliance / Admin 1

Suppliers - show their location in summary table

Show location in the summary table in suppliers at Property level that way the user is able to identify their location without having to click into each one within the Registered directory and the "My suppliers".
Angela Herbert 6 months ago in Every Compliance / Business 0

CONTRACTS DASHBOARD: SUPPLIER COLUMN TO BE MOVED ON MAT SUMMARY AND SCHOOLS CURRENT CONTRACTS TAB TO PROCEED CONTRACT TITLE COLUMN.

MOVE THE SUPPLIER TAB TO THE BEGINNING OF ALL CONTRACT DASHBOARDS AT MATAND SCHOOL LEVEL.
Guest 6 months ago in Every Compliance / Contracts 0

See all documents distributed to specific user groups.

Be able to filter a User group and a list be shown of all documents distributed to that user group. The same for training & CPS module also
Guest 6 months ago in Every Compliance / Documents 0

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 6 months ago in IRIS Financials / Future development 0 Under Investigation