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Time and expenses, once exported for payment

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Sheryl Newsom 8 months ago in Every HR / Time & Expenses 0 Awaiting Review

Bulk 'visible to employee' option - performance reviews

Ability to set the 'visible to employee' setting within a performance review on bulk/centrally. currently this is just actioned on an individual basis within all reviews or just by the reviewer. An option to have the 'visible to employee' tick box...
Liv Malthouse over 1 year ago in Every HR / Performance 1 Good Feature

Uploaded documents to pull to employee record

Any document uploaded against a candidate or by the candidate in the ATS to pull through to the Employee documents area to futher reduce workload and duplicate data entry.
Guest over 1 year ago in Every HR / Recruitment 2 Good Feature

As well as probabtion end date a reminder is sent for other meetings at the configured interval

System currently sends a reminder end date approaching. We also set period between dates so set a reminder for those too
Guest 8 months ago in Every HR / Employee - General 0 Good Feature

Ability to test camera and speaker prior to parents evening session starting

Could users (both teachers and parents) be given the option to test out their camera and speaker prior to the parents evening session starting? Other systems do this and it would stop time being wasted within the appointment due to a user not havi...
Guest 8 months ago in IRIS Parentmail 0

expiry report/notifications for training courses

It would be useful to be able to see courses that have expired or are about to expire.It would be useful to be notified when a completed course needs renewing.
Chloe Shepherd 8 months ago in Every HR / Training & CPD 0 Awaiting Review

Purchase Ledger Suppliers balance to include not yet approved

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Default GL Code for Item Invoices/AP Inbox

Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function. It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code. It alr...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Options for qualifications for QTS route

WE have some teachers that have qualified through the assessment only route and this isn't an option on the drop down box of options in the Qualifications for QTS route in the qualifications page.
Jan Riggs 8 months ago in Every HR / Employee - General 0 Good Feature

MFA email code - longer valid period needed

For users without an authenticator app and relying on the email notification, these only being valid for 30 seconds to 1 minute (this is how live chat described it) is not long enough as it could take longer than this to deliver. Could the validit...
Chris Burland 8 months ago in Every HR / Admin - General 0 Good Feature