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Logging a new call in someone else's name

Please create a new feature that would allow someone in an organisation to select another person's name when logging a ticket. Or at least to add another person's name when logging a new ticket. Example: a teacher who thinks they are too busy to l...
Mrs C Evans 5 months ago in Every Compliance / Admin 1

Suppliers - show their location in summary table

Show location in the summary table in suppliers at Property level that way the user is able to identify their location without having to click into each one within the Registered directory and the "My suppliers".
Angela Herbert 5 months ago in Every Compliance / Business 0

CONTRACTS DASHBOARD: SUPPLIER COLUMN TO BE MOVED ON MAT SUMMARY AND SCHOOLS CURRENT CONTRACTS TAB TO PROCEED CONTRACT TITLE COLUMN.

MOVE THE SUPPLIER TAB TO THE BEGINNING OF ALL CONTRACT DASHBOARDS AT MATAND SCHOOL LEVEL.
Guest 5 months ago in Every Compliance / Contracts 0

Spell check

HI, It would be helpful if spell check was available when typing in School Spider. Even with AI turned on it still doesn't highlight spelling errors.
Guest 10 months ago in IRIS School Spider 0

Be able to create Checklists in contracts to record items that need returning to supplier

Be able to create a Checklists in Contracts module to enable the customer to record items that need returning to supplier. Similar to in Activities.
Angela Herbert 10 months ago in Every Compliance / Contracts 0

Status on summary table in Contracts

To have the ability to view the current status of a contract on the summary table ie overview of whether is Live, Ceased, Notice given
Angela Herbert 10 months ago in Every Compliance / Contracts 0

Parent reply with photo/document

Let parents reply to a message with photo/document attached.
Bradley Smith 10 months ago in IRIS School Spider 0

Page builder needed on all pages especially class pages for staff to easily make their page good for parents

No description provided
Guest 10 months ago in IRIS School Spider 1

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

Home page be open to the new page builder

No description provided
Guest 10 months ago in IRIS School Spider 0