Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Add Contracts Category and status to the Contracts summary table as a column header on all sites

This would enable at a glance viewing using the search and sort field, especially handy for a Trust with multi sites. .
Angie Fisher 9 months ago in Every Compliance / Contracts 0

Contracts Administration: Reduce the need for manual intervention

Can the contracts that are set as naturally expiring, automatically expire on the set date and change the status to ceased and archive themselves? At the moment we rely on each property administration to go in and amend this, the system should be ...
Guest 9 months ago in Every Compliance / Contracts 0

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown about 3 years ago in IRIS PS Purchasing 1 Planned

MAT Matrix - Remedial requirement

We are a growing trust and have recently started using the MAT Compliance Matrix. I have just been on Chat to find out how the matrix can indicate that remedial works are required following a statutory service. I'm extremely disappointed to be adv...
Guest 9 months ago in Every Compliance / Compliance 0

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

KPI issues reports for all schools in MAT

At the moment we can only get reports on each school site. As this is a MAT tool I would like a KPI issues report that pulls all school data together. This can be done with the compliance, so an issues report would benefit too.
Guest 10 months ago in Every Compliance / MAT Admin 0

Checklists

When a property completes a checklist from a compliance eg Daily Checks, these are usually Yes and No answers. When an item on the checklist flags red, this doesn't notify anybody at MAT level. This stays with the property and it is assumed that t...
Guest 10 months ago in Every Compliance / Compliance 0

Activity - additional tab

The activity. Tab which informs users under which priority the activity has been set up, would be helpful. At the moment there is no info for users - without admin access- what is the priority.
Guest 10 months ago in Every Compliance / Compliance 0

Risk Register template update

Update the risk module so that we can create a more sophisticated risk register template as per attached document
Ana Tsoucalas 10 months ago in Every Compliance / Risk 0

compliance text

suggestion is to make the text a lot larger the text was larger two weeks ago and for some reason this has changed on all my colleague compliance matrix
Guest 11 months ago in Every Compliance / Compliance 1