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Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent almost 3 years ago in IRIS Financials / Future development 1 Planned

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest almost 3 years ago in IRIS Financials 1 Planned

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving almost 3 years ago in IRIS Financials 1 Awaiting Prioritization

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 almost 3 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Arrangements - adding new

Why must we add each arrangement one by one per student? There should be an add arrangement box when you are in editing for one student to add all their arrangements.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / External Exams Manager 3

Management Accounts Report - remove decimal spaces please!

At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
Irena Bojanic about 1 year ago in IRIS Financials 1 Under Investigation

Additional (extra) time to show up in exam cycle calendar

It would be great if the system could check to the exam entries, and if the exam has students eligible for extra time, that this be added on to the total time requirements for the exam. It is great just being able to drag the exam times around on ...
Guest about 5 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Now

Ability to 'fix' budget

Each year we have a fixed budget and current budget. We need to be able to set the fixed budget so it cannot be amended during the financial year. This is a school audit requirement so it should already be a feature of the system.
Guest about 2 years ago in IRIS Financials 0 Under Investigation

Allow SQA results to be viewed on Portals and Profiles

SQA results cannot be view on Pupil Profile module, or through Pupil or Parent Portals. This is really important for staff to access in terms of tracking, and for our parents and students to have access to for applications. More work needs to be d...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 1 Next

Punchout

Could YPO be considered as a supplier for punchout?
Guest about 1 year ago in IRIS PS Purchasing 1 Planned for a future major release