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Improvement – School Dinner Daily Purchases Register Request for Additional Filtering Options

Suggestion for Improvement – School Dinner Daily Purchases Register Priority: Important – Request for Additional Filtering Options We would like to suggest an important improvement to the Payments > Purchases > School Dinners > Manage Reg...
Guest 22 days ago in IRIS School Spider 0

Ordering files in alphabetical order

Could a feature be added where files can be sorted into alphabetical order without the need to physically move each file into alphabetical order
Guest about 2 months ago in IRIS School Spider 0

Distinguish between categories of FSM

Since the introduction of FSMT (targeted) and FSME (expanded) from 1/9/26 it is necessary to be able to distinguish between the two groups. At present they are pulled into School Spider as one large FSM group combining FSMT and FSME together. Scho...
Guest about 2 months ago in IRIS School Spider 0

Trip payments (products) to also have option to add questions such as lunch options, consent

At the moment we add trips as a product but there is no option to add a question i.e what lunch would your child like, how will they be collected at the end of the day? I am having to add a product for the payment and then a survey to gather furth...
Guest 11 months ago in IRIS School Spider 2

School Dinner Reports

Required a report for school dinners to show pupils attended on a specific date and the class they are in and if they are paid dinners or free school meals. We require this information for our catering company.
Guest about 1 month ago in IRIS School Spider 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

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Already exists

Partner for e-procurement

Screwfix - The site managers across our 20 schools are asking if this can be an option.
Guest 9 months ago in IRIS Financials / Future development 0 Under Investigation

Importer Summary Info to display Document Number

It would save time and be helpful for the pop up screen to display the Document Number assigned when posted. At present, a Document Search needs to be run to identify the number.
Kerry Moore about 2 months ago in IRIS Financials / Future development 1 Already exists