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iFinance

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Approval Levels

Enable multiple users to have the same authorisation limits/values.As a school we have agreed values for various seniority (these are published and agreed by our Governors) it would therefore be really nice to set multiple staff with the same limi...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Cash allocation on Sales Ledger

Is there any way that the drop down on cash allocation in the sales ledger could have the balance on the account showing instead of the currency code please? The currency code means nothing to us but it would be very helpful to see the balances es...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

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 about 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery