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PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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Ideas

    Showing 142 of 3392

    Ability to bulk produce and email the Purchase Commitment by Approver report

    It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
    Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Approve expenses via BI authoriser

    Allow for BI code to be used instead of line manager
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later