Skip to Main Content
SUBMIT IDEA

Clear

Ideas

API write back

API write back into every,, and read for every aspect
Guest 2 days ago in Every Compliance / Multi-Site 0

Email issue function allowing to be auto assigned to issue categories

Feature Request: Automatic Categorisation and Notification for Email-Created Issues The new email-to-ticket creation functionality is a welcome addition and is already proving useful. However, we have identified a gap in the current workflow that ...
Guest 5 days ago in Every Compliance / Business 1

Default search

Is it possible to set all searches as all periods as a default, we spend hours searching the purchase ledger and everytime we go into it, we have to change the settings to be all periods, could this not be the default setting, across the board for...
Jamie Vincent 9 days ago in IRIS Financials / Future development 1 Under Investigation

School Dinner Reports

Required a report for school dinners to show pupils attended on a specific date and the class they are in and if they are paid dinners or free school meals. We require this information for our catering company.
Guest 5 days ago in IRIS School Spider 0

Mass upload same document to all staff

Currently we can bulk upload to staff file but the file format must have either NI or Employee ID. We have a letter which is exactly the same for each employee and wanted to load but no option to bypass file format requirements. We have over 460 m...
Guest 10 days ago in Every HR / Employee - Import 0 Awaiting Review

Updating documents live without downloading

We have been working on our 'documents' section of Every Compliance and have a suggestion that would make things so much easier if it could be done. Each time we want to change a policy, we have to download it, change it and then reupload it. If t...
Guest 6 days ago in Every Compliance / Documents 0

Drag and drop files

when uploading multiple files to a task it would be beneficial to have an option to drag and drop files or allowing multiple files to be added at once to a task. This would save time for the user.
Guest 11 days ago in Every Compliance / Compliance 0

EveryHR - Employee - Import Spreadsheet - remove old and ended additional payments

When downloading the import spreadsheet could we add a new option so that the spreadsheet only downloads the active roles with the active ongoing additional payments. Therefore not showing older and now ended additional payments.
Guest 20 days ago in Every HR / Employee - Import 0 Awaiting Review

Detail enquiry Location filter

Hi In Version 6 there is an option to add the Location Column in any of the detail equiries and favourite reports. This is not available in version 7 and so unable to provide the accountants with the Trial balance by Location and have to use versi...
Sarah Durose 23 days ago in IRIS Financials / Future development 1 Already exists

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent 9 days ago in IRIS Financials / Future development 1 Already exists