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Be able to create Checklists in contracts to record items that need returning to supplier

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.
Angela Herbert 10 months ago in Every Compliance / Contracts 0

Status on summary table in Contracts

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
Angela Herbert 10 months ago in Every Compliance / Contracts 0

Online payment portal for clubs,lunches,dress down days etc

it would be great if it was possible to have an online portal for parents to make one off payments to the school for things such as clubs, trips, lunches, dress down days etc. this would save the children having to bring money into the school and ...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Later

Multi-site Local Document Compliance matrix

Hyperlinks inactive for green activities but available for amber and red - but would be good to be able to access them as well
Gavin Gomersall 5 months ago in Every Compliance / Documents 0

Role detail to be included in reporting of outstanding documents (policies) to read.

Role detail to be included in reporting of outstanding documents (policies) to read. Currently it just shows employee name and email address which makes chasing up via line managers/dept very difficult
Rachel Cooper 5 months ago in Every Compliance / Documents 0

Ability to add a new category in Split Billing

We would like to add the category of Summer School as a different team in school will be managing this. We have various fee codes for Summer School and it would make it easier for them if they could just select a category rather than the different...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

I would like to be able to show tickets on a 1 page site that would refresh when a new ticket comes in

we would like to put up a screen that shows our tickets as they come in.
Guest 6 months ago in Every Compliance / Business 0

Auto populate Fee Billing Manager - Accounts Details [Account Code] with School Code from Students Manager

During the billing process under Fee Billing Manager, Account Details tab for a specific student, the Account Code needs to be copied manually by the Finance from Students Manager. Can we have this auto populated to reduce any error from manual co...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Frequency changes to allow days of week and term times

Allow Activities to be completed on certain days of the week, rather than just 'daily' frequency, as this mean daily activities show as overdue on weekends and need to be falsely completed. Also allow input of term dates to ensure activities are n...
David Morris 6 months ago in Every Compliance / Compliance 0

Fee Billing suggested auto post

We collect hundreds of direct Debits every term. We can bulk upload the collected direct debit receipts and then the system auto matches based on what has already been memorized. But we then still have to go into each billing account (of about 900...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 2 Now