Ideas

Our school uses a supplier to provide our lunches, and we submit the order the week before. When there is a holiday, half term/christmas or summer break, we need the option to close the orders down. At present we only have maximum of 14days, to ac...

The option to display grading as a radio list does not work on the self-appraisal section of the student portal, even for reports. Having this format over the drop-down would be much more practical for students when they are answering questions wi...

We use the registers for our Breakfast & Afterschool clubs and it would be handy to be able to send emails out to all members.

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.

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.

please could we have an additional column displayed on the student portal : Name of subject for which the points are issued? We would like this to also be displayed when data is displayed to students - so they can see what the points were awarded ...

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

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 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.