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A General Balance for Tax Free childcare rather than individual vouchers

It would be useful for all tax free childcare money to be uploaded into a single pot so that parents would not end up with small bits of money that they couldn't use. They could then also select all the different types of clubs and book them with ...
Guest about 2 months ago in IRIS School Spider 0

Accident Recording

It would be good to have a feature in spider where you can record accidents and then send the accident note directly to parents via the app
Guest 3 months ago in IRIS School Spider 0

Sort print out of school dinners alphabetically by option.

It would be useful when printing the dinner lists if you were able to sort this by lunch option and not only alphabetically to group meal choices together. This would make it easier to calculate how many of each option has been chosen. It would al...
Guest 29 days ago in IRIS School Spider 0

Attendance Calculator

I have found a school website with an attendance calculator on it. I think this would be beneficial on our website. https://www.st-benedicts.cumbria.sch.uk/attendance/attendance-calculator/
Guest 29 days ago in IRIS School Spider 0

Remove COVID from absence options

COVID is no longer part of the absence procedures as per school and government guidance. By having COVID as an absence option, it is creating a mixed message for the parent and pupil body.
Guest 29 days ago in IRIS School Spider 0

Ability to customise screens within modules

The ability to change the columns that are shown on a screen. To be able to add or remove fields.
Guest 3 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

Automatic default entry of user staff name in Wizards

The following areas require the user to tell the system who they are each time they make a submission. While on the odd occasion they might be submitting something for someone else, so the ability to change the selection should remain, the lack of...

Payment Dashboard - Update the Payment Practices Report

Hi, we have gone to complete our 6 monthly payment practices report for the DfE and the report has now changed and asks for the 'Value' of payments made between 1 and 30 days, 31 and 60 days etc rather than the number and % of payments. The PSF re...
Guest about 1 month ago in IRIS Financials / Future development 0 Under Investigation

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham over 1 year ago in IRIS Financials / Future development 0 In Development

read receipt added to staff messages please

read receipt added to staff messages please
Guest about 1 month ago in IRIS School Spider 0