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Audit Trail re activity sign off across multi-site

Audit trail to easily identify where an admin has signed off activities across multiple sites.
Guest 4 months ago in Every Compliance / Compliance 0

Policy expiring reminders

Would be good if every Compliance could send out email reminders a month before policy's run out, to remind / prompt owners to recreate and update on time.
Guest 25 days ago in Every Compliance / Compliance 0

The ability to turn activities that are 'completed-awaiting documents' amber.

Currently, when an activity is awaiting documentation, the colour is red or green. Green makes it look completed and that there is nothing outstanding, whereas red makes it appear as if the activity has not been completed. This has created a lot o...
Guest 11 months ago in Every Compliance / Compliance 1

Marker to show data has been added against event on due activities page

At the moment I am having to report the dates of when I have booked external compliance tasks for contractors to the trust. I have already entered this onto the system when I go into manage the activity, but it does not show on the activities summ...
Guest 27 days ago in Every Compliance / Compliance 0

Risk owner on the manage tab- additional field

When viewing risks under the risk manage tab it would be very useful to see the risk owner without having to go into each risk. This should also be available when exporting the data.
Guest 27 days ago in Every Compliance / Risk 0

Facility to add item to Status field of an Activity and colour coding changes

Please can we request that another level is added to the Status drop down list in the Update Activity tab as follows: Done, awaiting remedials (please colour amber on reports) Please can we also request that: Done, awaiting report - (could be chan...
Guest about 2 months ago in Every Compliance / Compliance 0

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 8 months ago in IRIS Financials 0 Under Investigation

Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...
Alex Brace-Wyman almost 2 years ago in IRIS Financials 4 In Development

Pull location from assets into issues

Similar to incidents, can the location pull-through be added to issues as well?
Guest 11 months ago in Every Compliance / Issues 0

Lock Activity set up for MAT monitored items

For Activities set up at MAT level, titles, descriptions, categories and frequencies should be locked and only be allowed to be amended at MAT level.
David Morris 7 months ago in Every Compliance / Compliance 0