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HR Notification of any type of leave approval

Would it be possible to receive a notification email to our HR inbox whenever any type of leave has been approved by a line manager?
Guest 2 months ago in Every HR / Absence Management 0 Awaiting Review

Show Form Tutor Name in Pupil Profiling

We want the ability to show the Form Tutor name when viewing a Pupil Profile. Currently it only shows Pastoral Tutor which we don't use.
Guest 23 days ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Awaiting Review

Can the Registration fee payment form be embedded and not a pop up!

I am not sure if this is an ifinance request or admissions, but we are receiving an increasing number of registrations that are not being completed due to issues at the payment stage. Pretty sure it is because pop ups are blocked on their devices,...
Guest 23 days ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Urgent Dual Payroll Approval

Dual Payroll Approval system. The payroll batch has to be approved by both approvers before being sent to our Payroll providers for processing. This is a common and required feature for most sixth form colleges. This has to be included for Varndea...
Guest 23 days ago in Every HR / Payroll - Dataplan Integration 0 Awaiting Review

Ability to Undo Grade Marks and View History Change

I would like to request a feature enhancement for the Gradebook module. At present, there is no option to undo or revert a mark once it has been entered, nor is there a change history available to track modifications made to student grades. This l...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Bulk upload (or edit) of candidate access arrangements

The External Exam Manager module does not allow you to upload exam access arrangements in bulk (only individually as demonstrated in the screenshot attached). It is possible there will be more than one candidate with access arrangements and so a b...
Guest 2 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Overspend flag on analysis/budget code when using Purchase Orders

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?
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Disable values from appearing in a Portal form dropdown list

Disable certain values in Global Lists from appearing in a Portal form dropdown. The values would still need to remain available for internal use and against historical records, but should not be selectable by an enquirer/applicant when completing...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

A select all to submit all invoices still awaiting approval.

Instead of having to select each individual invoice to resend for approval a button that allows to resubmit all outstanding invoices awaiting approval to be submitted again.
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Item invoice screen refreshes to top after every time an invoice is resubmitted for approval

Every time an invoice is resubmitted for approval the screen refreshes and takes you back to the top of the screen. It would be helpful to take you back to where you were in the screen as when you have more than 100 items its more difficult to nav...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review