Ideas

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.

To enable auto-notification via email to designated staff when a Leave Form has been submitted by parents via the Parent Portal. It should include configuration for user to choose - designated tutor, subject teachers AND add designated staff, e.g....

We would like to hide the “Registered By” and “Reason” fields on parent cloud portal

If a parent has not registered with Parentmail they do not receive a FORM electronically - system produces a paper copy. Is there any way to be emailed the form with a message saying e.g. "to complete form, please register for an account".

A function which the new cloud parent portal appears to have removed is the ability to view an on-screen version of reports/assessments. This function is incredibly useful in the event of an issue with the PDF print template. We also often allow a...

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

Be able to create a Checklists in Contracts module to enable the customer to record items that need returning to supplier. Similar to in Activities.

To have the ability to view the current status of a contract on the summary table ie overview of whether is Live, Ceased, Notice given

Would it be possible to include Ricoh as a supplier via E-procurement.

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.