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SUBMIT IDEA

IRIS PS Purchasing

Showing 21 of 1996

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt over 1 year ago in IRIS PS Purchasing 1 Under Investigation

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Claire Shadbolt over 1 year ago in IRIS PS Purchasing 6 Planned

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry 8 months ago in IRIS PS Purchasing 1 Planned

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Vicky Redburn 4 months ago in IRIS PS Purchasing 0 Awaiting Prioritization

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes 5 months ago in IRIS PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest 5 months ago in IRIS PS Purchasing 0 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

Value reducing orders - access levels

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Vicky Redburn 5 months ago in IRIS PS Purchasing 1 Will not implement

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher 12 months ago in IRIS PS Purchasing 1 Awaiting Prioritization

Ability to view passwords to check accuracy on typing

No description provided
Guest over 1 year ago in IRIS PS Purchasing 4 Planned