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Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 9 months ago in IRIS Financials 3 Planned

New Student Cloud Portal - Allow students to view their completed reports beforehand so they can do reflections on it

Hi, We are asking our secondary students to do reflections on their reports (grading & subject teacher's comments) and their reflections are also a part of their published report (pdf version). In order to go with this, the completed subject r...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Already exists

New Student Cloud Portal - Allow Students to download ics timetable files by their own

It is a so much much time consumming when admin staff have to export individual student timetables to iCAL format and share with each of them. The legaxy student portal has already implemented such a good feature that allows students download ics ...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 In Development

Importer Summary Info to display Document Number

It would save time and be helpful for the pop up screen to display the Document Number assigned when posted. At present, a Document Search needs to be run to identify the number.
Kerry Moore about 1 month ago in IRIS Financials / Future development 1 Already exists

Partner for e-procurement

Screwfix - The site managers across our 20 schools are asking if this can be an option.
Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

Show students preferred name in student portal and anywhere related to iSAMs

This is crucial as the student chose their preferred name for a personal reason. We must have the option to show their preferred name in all systems so it does not cause any discomfort to students.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Portal 2 In Discovery

Favourites Bar

Adding back in the favourites bar would allow access to commonly used functions within PS Financials which works really well in version 6, saving a lot of time and allowing the system to be altered by user for their own preference
Guest 9 months ago in IRIS Financials 0 Under Investigation