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Training Reports

Why isn't there an easy way to run a report on who "hasn't" done certain training? Out of our 300 odd staff I want to know if anyone hasnt done Prevent training - how can I do that?
Guest over 1 year ago in Every HR / Training & CPD 0 Awaiting Review

Training CPD features

There are a few changes it would be really useful to have. The first feature is that training is displayed in a users record with the training that needs completing first at the top of the list without having to click the due date header every tim...
Guest about 1 year ago in Every HR / Training & CPD 1 Awaiting Review

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic about 1 year ago in IRIS PS Purchasing 1 Planned for a future major release

MAT and school level Training MATRIX in similar vein to Documents matrix

To show what courses are mandatory, who is outstanding for completion, what courses are due to expire etc - a clear overview of training in the same way that we can quickly see school complaince with documents.
Guest 7 months ago in Every HR / Training & CPD 0 Awaiting Review

User licenses report

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses
Jamie Vincent over 3 years ago in IRIS PS Purchasing 2 In Development

Role detail to be added to outstanding training report

Please can Role detail to be added to outstanding training report. Currently it just gives employee name and line manager which makes chasing up painfully difficult
Rachel Cooper 7 months ago in Every HR / Training & CPD 0 Awaiting Review

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 over 2 years ago in IRIS PS Purchasing 0 Under Investigation

EveryHR - Training - When completing training early

if people have completed the training in advance of the expiry date and is unable to log it at the time it is completed due to system functionality. Is there a way this can be looked into? I.e. if a person completes early the renewal is set say 12...
Guest 7 months ago in Every HR / Training & CPD 0 Awaiting Review

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 6 Planned

Requesting and approval of training

A better way for employees to request training from a list of available courses either online or offline for this to go through an approval process, with an approval process to be signed off once the course has been completed.
Guest about 1 year ago in Every HR / Training & CPD 1 Good Feature