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Ability to edit merge tags

Allow schools to be able to edit or add merge tags, e.g. changing Pupil Name to just apply their first name so that it reads correctly in messages to parents.
Guest 3 months ago in IRIS School Spider 0

Make updated agent's registered address to apply to all clients

There should be an option such that a change in the registered office of the customer will automatically update for every individual client
Guest about 1 month ago in IRIS Financials / Future development 2 Awaiting Further Feedback

Image resizing on new Page Builder

Being able to resize images on the new page builder would help particularly with lower quality images, to avoid pixelated/blurred images.
Guest about 1 month ago in IRIS School Spider 0

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.
Guest about 1 year ago in IRIS Financials 0 Planned

Add all the remains of vouchers up to one balance so parents can use and not build up small amounts that they can't purchase anything outright with.

We have parents complaining that they can only use any small amounts left on a voucher to a single transaction which they they have to pay the leftover balance. They don't wish to pay any leftover balance. They wish all their remaining small vouch...
Guest about 1 month ago in IRIS School Spider 0

Training & CPD - Report

We are a large organisation with multiple different departments. We need to be able to build a report that confirms who in the organisation, in specific departments, has specific training (ie. who in TPS has a valid First Aid certificate). At the ...
Guest 4 months ago in Every HR / Training & CPD 0 Awaiting Review

Allocations

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.
Guest 3 months ago in IRIS Financials 1 Under Investigation

Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest 3 months ago in IRIS Financials 1 Under Investigation

E Procurement Supplier

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Guest about 2 months ago in IRIS Financials 0 Will not implement

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest about 2 months ago in IRIS Financials 1 Will not implement