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Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest over 1 year ago in IRIS Financials 1 Development Complete

Allow the Workflows Options in Wellbeing Manager to pull through data from the discipline manager.

It would be useful to have the ability to create workflows off of data from the Discipline Manage. eg Detentions - When a student gets two detentions in a week, an indicator is created
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Good Feature

Make a student's Wellbeing profile accessible or linked from within the Student Manager or Student Profiles modules

Create a link to a child’s wellbeing profile from within Student Manager or Student Profiles. You can access most other modules/information from the list on the right in these modules like tracking data, detentions, rewards and conduct and other b...
Guest over 7 years ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Good Feature

Better search options in purchasing module

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
Julie Fry over 1 year ago in IRIS Financials / Future development 1 Under Investigation

Greater flexibility when assigning pastoral tutors in workflows in Well-being manager

I need to be able to display the correct pastoral tutor for each pupil at school. The difficulty is, in Well-being manager, I also need to assign workflows to a particular member of staff; for example, the creation of certificates from rewards and...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest about 3 years ago in IRIS Financials 1 Planned

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 2 years ago in IRIS Financials / Future development 1 Planned

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 6 months ago in IRIS Financials / Future development 0 Under Investigation

Two tick box options for one payment item

I would like to create a payment item with two options to tick - eg size and colour. This is for our leavers hoodies - we have to set up a form with size and colour, and then a seperate payment for the hoodie price. This usually means that a paren...
Guest almost 2 years ago in IRIS Parentmail 0

Notify when Action is complete

At the moment the person allocated an action is emailed to let them know there is an action for them to carry out, but the person setting that action doesn't get informed when the action is complete. User setting the action should get a notificati...
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Good Feature