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AP - add [Approval by / with ] column to item invoices dasboard

Currently there is no easy way to see where the invoice is at, with which approver. It would be very useful to add a column to the grid selection which shows the current approver. We currently have to click into each approval status to see who the...
Guest 1 day ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Leave Request - Approved leaves - Update date by Admin

Admin can update an approved leave request. Admin should be able to update the date, the reason.
Guest 1 day ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Ability to Create Custom Registration Groups Across Multiple Classes

At our school, we often have subjects or activities (e.g. Chemistry) where students from different classes are grouped together. Currently, iSAMS only allows registration on a set or form basis, which makes it difficult to record attendance accura...
Guest 1 day ago in IRIS Ed:gen & iSAMS / Registration Manager 1

Make Audit Log available for workflow approvals.

We need to have the ability to review the audit trail for the approval process / cancelled orders as there have been instances where an order has been cancelled and we don't know who by / why. This would most likely be picked up by auditors and so...
Guest 4 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Audit information in the History tab of the Teaching Manager

To be able to view the audit information in the History tab of the Teaching Manager would be very useful. It would enable the identification of incorrect sets being created in the wrong subjects, support targeted training to address such issues, e...
Guest 14 days ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Bank Payment File Settings Profile for Natwest Bank BULK Payments

Natwest bank have a bulk template import and you do not have a bulk payment download This option>> 39. NatWest Bankline Standard Domestic Payment (.TXT) << produces multiple single line payments and multiple contras on Natwest Bank sta...
Guest 4 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

AP - Purchase orders - Add Field to allow indication of order being placed

In AP, for orders, we need a means to indicate whether or not an order has been placed / actioned, without this re-triggering workflows. This field also needs to be easily visible in the dashboard grid. Otherwise, orders can end up not being place...
Guest 4 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Enable Conversations by Default when Inbound Email is Setup

We have enabled the functionality to track email conversations between teachers and parents and store them in iSAMS. To complete this step, we have setup inbound emails and in many cases, we now have a log of conversations in iSAMS that staff can ...
Guest 5 days ago in IRIS Ed:gen & iSAMS / Academic 0 Awaiting Review

Notifications to be enabled for tasks

Enable the system to automatically send notifications to relevant users or user groups when a task is created, updated, or completed. This feature will ensure that users are promptly informed about task changes without needing to manually check th...
Guest 27 days ago in Every HR / Task Management 1 Good Feature

Email Wizard to Support HTML

Can the email wizard have support for HTML. This would allow us to generate much better looking emails to parents.
Guest 6 days ago in IRIS Ed:gen & iSAMS / Communications 0 Awaiting Review