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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 over 2 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Default the Supplier Account for E-Procurement Orders

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...
Lance Gordon over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Vicky Redburn almost 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Remove text from image on Enquiry page

Please remove the text (or allow edit) from the image section of the Enquiry form links.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Better control for School Year on Entry (and Year on Entry)

This appears in some form or another a few times already, but I'd like to suggest not just the removal of specific, old dates, but a better system for determining options available. Either a manual system (so, in Applicants -> Config -> Port...
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Ability to view passwords to check accuracy on typing

No description provided
Guest about 3 years ago in IRIS PS Purchasing 4 In Development

Select personalised fields in reports

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...
Kath Tooley about 1 year ago in IRIS PS Purchasing 1 Already exists

Please can you remove the word 'Form' that is automatically added at the end of a Portal form Title

Please can you remove the word 'Form' that is automatically added at the end of a Portal form Title When you look at it on the website. iSAMS has added the word 'Form' at the end which means that the title does not always make sense Please can you...
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 Good Feature

Show staff photo instead of silhouette for staff contact setup on the Admissions portal

We have added a contact to the Admissions Portal (the Registrar). It would be very beneficial for their photo to show instead of the basic silhouette so that prospective parents know what the Registrar looks like before they arrive. The photo is s...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Providing feedback

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...
Guest about 1 year ago in IRIS PS Purchasing 1 Will not implement