All ideas

It would be really useful if iSAMS can enhance the Register Alert Email template by incorporating additional placeholders such as: 1. Subject ClassCode 2. Location/Class 3. Period Name Teachers will greatly benefit from this enhancement as it pr...

Can the bank details for an employee be moved to their personal information rather than the salary information? would save time with staff who have more than one role in the property.

Admin can update an approved leave request. Admin should be able to update the date, the reason.

Employers may have staff with limited digital literacy, making it difficult for those employees to submit time & expense (T&E) claims through self-service platforms within the product. It would be helpful if there was functionality that al...

When raising Purchase orders would it be possible for the system to flag if the analysis code will go overspent. Could finance users put a stop on anything else being raised against this code or automatically sends it to a higher level to authorise?

Currently we have an issue where if a student is to be out of school from 11.30, in the middle of a lesson (say 11.00 - 12.00) we cannot mark out of school as well as register the student as being present for the first half of a lesson. The regist...

Teachers are often in a rush to start lessons so click the 'All Present' or 'Unregistered Present' buttons when taking their registers. This results in Attendance Officers not knowing students are missing for potentially hours, in the meantime a s...

It would be beneficial for schools to have the ability to set a default display name for staff in parent-facing communications, independently of the staff member's core HR record. Currently, emails sent to parents display the name stored in the HR...

It would be good to have an import option for Student Manager to enter data in bulk. For example, for the newly admitted students, every year, we need enter their emails address one at a time. Considering doing this for 300 students every year whi...

Is it possible when working on sales accounts and clearing entries via matching that once you have done one it goes back to the list where you was. I'm currently working on G and every time I complete and clear lines on one billing account it then...