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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 9 months ago in Every Compliance / Compliance 0

Can there be a new field in activities for the location of the activity

When creating an activity at school or Trust level, we currently have no way of putting the location of where the activity is to be undertaken/completed, having the new field for this would allow a location to be added and will provide a better de...
Guest about 1 month ago in Every Compliance / Compliance 0

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 8 months ago in Every Compliance / Contracts 0

Risk Reporting

Please may the All Risks and reviews report and the all risk items report be combined to ensure review comments can be pulled through to one report
Victoria Scranage 7 months ago in Every Compliance / Risk 0

Tick box on compliance Matrix

having a tick box on the compliancy matrix so when setting up new schools and adding the Activities, You can tick the activities you needed rather than going though each one, 1 at a time
stephen Thornley 9 months ago in Every Compliance / MAT Admin 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 5 months ago in Every Compliance / Business 0

BUSINESS CONTRACTS: MAT CONTRACTS PROPERTY REPORT (XLSX) TO INCLUDE 'SUPPLIER' COLUMN

Most MATS will want oversight of property contracts to consider central procurement and cost savings and efficiencies. The current report does not include supplier information column (although it shows on the dashboard so not sure why it wouldn't ...
Guest 5 months ago in Every Compliance / Business 0

Have the ability to merge issues that have been duplicated

this function would help to minimised issues raised by multipole persons raising the same issue or similar
Guest 8 months ago in Every Compliance / Issues 1

Incident reporting analytics

It would be helpful to be able to modify the incident analytics and reports. For example show incident type and affected party roll so our SLT can easily see groups of incidents or trends such as abuse against staff.
Guest about 2 months ago in Every Compliance / Incidents 0

Risk Heat Map Multi-Site

Please may you add the historical heat map data for our risk register at the MAT central site, not just at property level
Victoria Scranage 7 months ago in Every Compliance 0