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Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 10 months ago in IRIS Financials 3 Planned

Automatic rollover date to change automatically

Contracts that are set to automatically rollover should not require manual intervention the keep changing the date. Is there a way for the system to recognise that the contract is set to automatically rollover to the renewal date specified when th...
Guest 10 months ago in Every Compliance / Contracts 0

A full document report to show who hasn't read a document rather than per document

it would be really useful to be able to run a report for all unread documents rather than having to go into each document.
Guest 11 months ago in Every Compliance / Compliance 0

Improved Reporting

When running reports from the compliance matrix, would it be possible to show the "done awaiting paperwork in a different colour so that it can be filtered separately in excel.
Guest 10 months ago in Every Compliance / MAT Admin 3

API write back

API write back into every,, and read for every aspect
Guest about 1 month ago in Every Compliance / Multi-Site 0

Link an asset to a condition item

Linking an asset such as a boiler to a condition item as often these cross over for reporting purposes. it would also mean that schools can keep an accurate record of condition of estates assets and if they form part of the back logged maintance p...
Guest 4 months ago in Every Compliance / Condition 0

Provide schedule date and 'scheduled' as status for activities

Allow ability to identify compliance actions that are scheduled for contractor visit to act as diary/calander
Guest 6 months ago in Every Compliance / Business 0

Facility to create additional fields within the Every business activities.

If there was an option to create additional fields, for example activity specific instructions, sequence of works or any other relevant information, this could make the delivery of the activity more efficient.
Guest 11 months ago in Every Compliance / Business 0

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 almost 2 years ago in IRIS Financials / Future development 0 In Development

Add ability to archive staff via REST Api

It would be useful to be able to archive staff via the REST API to enable automation for handling staff leaving
Guest about 1 month ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review