Ideas

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

Internal Exams Manager - it would be incredibly helpful if we could migrate data (for example) from “Mock Exam 2016-17” cycle to “Mock Exam 2017-18” – it would save me a lot of time to just go in and change dates, rather than needing to recreate a...

It would be great if you could update one account then copy new information to other accounts

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.

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.

Having to go through every single paper in a session to decide whether or not it should appear on the portals is unnecessarily tedious. Having the flexibility is good (so that some papers can be left out) but it would be great if there were a "Pub...

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.

Force upload of a document (quote) for orders over a certain value.

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...