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Assigning staff to parking locations

We have a number of car parking locations round our site, with limited parking in each, and assign staff to a car park. It would be great if we could manage this through iSAMS. Estates Manager has a "Buildings" section, if there was also a "Parkin...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Estates Manager 0 Awaiting Review

Do not send on orders

Would it be possible to create a tick box on the purchasing portal, when creating a new order, " Do Not Send", which if ticked would exclude it from the Document e-mailer function.
Jamie Vincent 8 months ago in IRIS PS Purchasing 2 Needs review

MAT Matrix - Remedial requirement

We are a growing trust and have recently started using the MAT Compliance Matrix. I have just been on Chat to find out how the matrix can indicate that remedial works are required following a statutory service. I'm extremely disappointed to be adv...
Guest 8 months ago in Every Compliance / Compliance 0

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Alphabetical Sorting for Classrooms

A button to sort the list of classrooms alphabetically to save time to make list more presentable and efficient to use.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Estates Manager 0 Good Feature

Checklists

When a property completes a checklist from a compliance eg Daily Checks, these are usually Yes and No answers. When an item on the checklist flags red, this doesn't notify anybody at MAT level. This stays with the property and it is assumed that t...
Guest 9 months ago in Every Compliance / Compliance 0

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown almost 3 years ago in IRIS PS Purchasing 1 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon about 2 years ago in IRIS PS Purchasing 0 Under Investigation

Activity - additional tab

The activity. Tab which informs users under which priority the activity has been set up, would be helpful. At the moment there is no info for users - without admin access- what is the priority.
Guest 9 months ago in Every Compliance / Compliance 0