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Add a Name of Account field in the bank details section -Supplier Account> Finance Settings > Bank Details

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Include Nationality and Ethic Origin as Fields

An independent school has reported the system should include ethic origin as well as nationality as fields to support them with UK inspections.
James Pedersen 7 months ago in Every HR / Employee - General 0 Good Feature

EveryHR - Training - When completing training early

if people have completed the training in advance of the expiry date and is unable to log it at the time it is completed due to system functionality. Is there a way this can be looked into? I.e. if a person completes early the renewal is set say 12...
Guest 7 months ago in Every HR / Training & CPD 0 Awaiting Review

Bank - Transactions

In iFinance under the Bank where one uploads bank transactions please can we have the ability to clear one transaction only and this could be at a later date than other transactions not allocated on the Bank. Please ensure that if one does enter a...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Ability to Disable Self-Certification Emails

Request to toggle if the automatic self-certification email is sent to employees following sickness absence. This may not be a required process for some schools.
Ioan Lee about 1 year ago in Every HR / Absence Management 0 Already Present

SCR - Shared Record data

Customer would like to have a feature where a shared SCR record can have certain data hidden, such as DOB and Address
Guest 7 months ago in Every HR / Single Central Record 0 Awaiting Review

Requesting and approval of training

A better way for employees to request training from a list of available courses either online or offline for this to go through an approval process, with an approval process to be signed off once the course has been completed.
Guest about 1 year ago in Every HR / Training & CPD 1 Good Feature

Purchase Ledger VAT Batch

We were able to enter a batch purchase ledger invoice where the net and VAT were the same amount. There need to be controls so that this is impossible. The VAT code should determine the parameters but currently you can overwrite anything. For VAT ...
Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

SCR - DBS Update

To add new fields to the DBS check within Every HR - Document type Issuing country Reference numbers Expiry dates Birth certificates Utility bills for proof of address As in line with the ID checking guidelines for Standard / enhanced DBS checks
Guest 8 months ago in Every HR / Single Central Record 0 Awaiting Review

Pay Award - Divider values allowing decimal points

When creating a Pay Award, you have the option to recalculate Daily and Hourly rate by using a divider value. Currently EveryHR only allows a whole number but for greater accuracy for schools can we look to allow the divider to be a number with de...
Guest over 1 year ago in Every HR / Payroll - General 2 Good Feature