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Ability to Disable Self-Certification Emails

Request to toggle if the automatic self-certification email is sent to employees following sickness absence. This may not be a required process for some schools.
Ioan Lee 3 months ago in Every HR / Absence Management 0

Granular Permissions for Employee Record Visibility

Request to introduce more granular permission settings for my portal/ View all employees that allow separation of visibility between personal details (e.g. contact info, ethnicity) and contractual/salary information. Currently, visibility is all-o...
Ioan Lee 3 months ago in Every HR / Admin / Employees 1 Good Feature

Ability to exclude trips from the Budget Check.

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
Becky Graham 9 months ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Requesting and approval of training

A better way for employees to request training from a list of available courses either online or offline for this to go through an approval process, with an approval process to be signed off once the course has been completed.
Guest 3 months ago in Every HR / Training & CPD 1 Good Feature

Include the Exams Component Results in the Batch API

Would be great if there was the option for external exams component results to be accessed by other Providers using the Batch API. Thanks.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

SSO via Azure

No description provided
Guest 3 months ago in Every HR 1

Stop re-adding default iSAMS Custom Reports to pink drop-down

Every time there is an iSAMS update the default iSAMS reports are added to the Custom Reports part of Student Manager, which means that we have 30 custom reports for teachers to choose from, which is far too many AND some of the reports have criti...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights 1 Later

At REQ Stage to carry forward attachments to PORD stage

At present when creating a purchase REQ the attachments that someone adds are not automatically carried forward onto a PO when creating this. This causes additional workloads to ensure you have downloaded the REQ attachments and then to upload to ...
Guest over 1 year ago in IRIS Financials / Future development 1 In Development

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest 12 months ago in IRIS Financials / Future development 1 Awaiting Further Feedback

All modules' results - selected page number made larger, bolder or boxed

This affects all modules. When several pages of results are returned would it be possible to amend how the currently-selected page number is displayed? At the moment it’s really hard to distinguish which page is selected. In the screenshots attach...
Guest 9 months ago in IRIS Ed:gen & iSAMS / System 0 Good Feature