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Enable Bulk Invoice Download by Date Range

Suggestion Description: Currently, the system requires users to select and download invoices cycle by cycle, which can be time-consuming and inefficient — especially when dealing with large volumes of records. I would like to propose a feature enh...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Medical Centre/Diary - filter the push notifications to parents

Currently you can turn on/off push notification emails to parents for diary entries and it applies to all students and all entries. Can there be an option to add a 'sensitivity/privacy' button which disables the push notification to the parent for...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Medical Centre 2 Next

Make Med Centre more flexible

We have had to create a Student Register to record visits to the medical room, as there is nowhere near enough flexibility in the Med Centre module. For example, the ability to rename visit fields would be helpful, and make fields appear/disappear...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 27 days ago in IRIS PS Purchasing 1 Planned for a future major release

Medical Centre Group/Batch Edit

It would be really beneficial for our school (and I imagine many others) if you could group/batch edit fields in the medical centre module. This would cut hours of workload for staff members that input data on conditions/medical history etc. At th...
Dylan Flynn 3 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

Punchout

Could YPO be considered as a supplier for punchout?
Guest about 1 month ago in IRIS PS Purchasing 1 Planned for a future major release

Warnings on previously sumitted timesheets and expenses

The ability to warn approvers if the same timesheet or same expense has been submitted on a previous occasion.
Bradley Allen about 1 month ago in Every HR / Time & Expenses 1

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 2 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Awaiting Review

Automated return of deposit on leavers final invoices

If the leaving date or term of a pupil was able to be entered into iSams/Fee Billing and Fee Billing then knew that any deposit registered as being held needed to be added to the final bill for that pupil, it would be much more efficient and need ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Managers to submit overtime on employee behalf

Option for managers to log time sheets on behalf of an employee. Some users of Every HR are not used to using computers so being able to input time claims on another users behalf would be useful.
Guest 4 months ago in Every HR / Time & Expenses 1 Good Feature