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Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 3 months ago in IRIS Financials 1 Planned

Parents Evening

Allow easy download to show which children have not yet booked on parents evening
Claire Guilfoyle 14 days ago in IRIS School Spider 0

Parent Evenings

Allow parents evenings to be reopened without having to create a new one
Claire Guilfoyle 14 days ago in IRIS School Spider 0

Document downloading analytics

To see when documents have been downloaded from our website which I know other website providers offer.
Guest 15 days ago in IRIS School Spider 0

Ability to report on absence details

Ability to report on absence details for employees. We often export a copy of their absence record for review meetings and its useful to see all of the details as this is updated daily and not just reason for absence or absence type
Guest 4 months ago in Every HR / Absence Management 2 Good Feature

Commitment removal

Could there be an better way to remove commitments? e.g. If I receive an invoice which values does not match the PO but for full quantity, this leaves the value as a commitment but there's no way to remove these without contacting support
Guest 18 days ago in IRIS Financials 1 Awaiting Prioritization

sort newest first when adding folders

We have a page which advertises to parents any local events and clubs. We upload posters to this page. The posters when uploaded always are automatically added to the bottom not the top so parents do not see newly added events unless they scroll t...
Guest 18 days ago in IRIS School Spider 0

Parents Evening Booking Email Confirmations

It would be useful for parents to receive booking confirmation emails for Parents' Evenings as we still get queries even if they can be viewed on the app - would help reduce queries into the school office!
Guest 18 days ago in IRIS School Spider 0

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest over 1 year ago in IRIS Financials / Future development 3 Development Complete

Re-routing Approval when Line Managers are absent

When a Line Manager is absent, such as on annual leave, it would be helpful if they could re-route any approvals, that normally go to them, to another staff member (eg their deputy or another Line Manager). That way, if a team member requests holi...
Carmel Hopkins about 2 months ago in Every HR / Absence Management 2 Good Feature