Skip to Main Content
SUBMIT IDEA

Clear

Ideas

More links between Fee Billing and Pupil Registers

Having set up a register for scholarships, bursaries, and other discounts, it would be useful to be able to use information from this register in Fee Billing in order to apply discounts (as is currently possible via custom groups created in Pupil ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Awaiting Review

Deposits - retained rather than returned

We have occasions where we retain a deposit rather than return it but there is no way of recording this in Fee Billing. It would be good to have a tick box to say "Retained" so that it can't subsequently be returned in error and it isn't included ...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Good Feature

Distributing documents that need more than acknowledgment.

It would be really helpful if you could add needs completing, ie a MS Form but somehow the system knows it has been completed. A little bit like adding a checklist to the document that needs answering before confirming it is done. EG I need them t...
Lyndsay Teasdale 6 months ago in Every Compliance / Documents 0

Remove archived staff from users

Once a member of staff is archived, it would be helpful if they no longer showed up on the 'Users" list as the list becomes extremely long.
Guest 3 months ago in Every Compliance / Assets 0

Add paperclip icon to contracts summary tabs to indicate when attachments are included such as on Business activities.

Add paperclip icon to contracts summary tabs to indicate when attachments are included such as on Business activities. During set up process particularly it is very time consuming to check all contracts across 17 properties to check all schools ha...
Guest 3 months ago in Every Compliance / Business 0

Incidents - could there be a drop down to add the Head of department and a notification sent to them when a incident is logged?

Incidents - could there be a drop down to add the Head of department and a notification sent to them when an incident has been logged
Emma Robinson 3 months ago in Every Compliance 0

Incident report - pulling of all data fields

The reports in the incident area are limited - can there be a report where it pulls data from all the fields, so I can filter what I need etc.
Emma Robinson 3 months ago in Every Compliance / Incidents 0

A report in Contracts that can be filtered to show criteria ie >£100K

The customer requested that there be the ability to create and filter a report in Contracts that can be filtered to show criteria ie >£100K
Angela Herbert 10 months ago in Every Compliance / Contracts 0

we would like to request a feature that allows the system to automatically generate a Credit Note as a separate document from the Invoice whenever a negative value is entered.

Dear isams Support Team, I am writing to inquire about a potential modification to our current billing system. Currently, we would like to request a feature that allows the system to automatically generate a Credit Note as a separate document from...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Attach the invoices and accompanying emails to the pupil in ISAMS

When an invoice is sent the invoice and accompanying email should be attached to the fee billing record of that pupil. You can then easily go into a pupil account in ISAMS Fee Billing and see what invoices were sent, when they were sent and what e...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review