Skip to Main Content
SUBMIT IDEA

Pinned ideas

View all
PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...

All ideas

Showing 3512

Stripe as a payment gateway for admissions portal

Please add Stripe as a payment gateway for UK based school, especially boarding schools to allow full utilisation of the admissions portal.
Guest about 23 hours ago in IRIS Ed:gen & iSAMS / Admissions 0 Awaiting Review

Improve every weekly notification email layout

I think a relatively simple update would be improving the layout of the weekly notification emails. Currently most staff ignore them because it's just a wall of small text and nothing stands out. If the sections could be separated into boxes with ...
Guest about 23 hours ago in Every Compliance / Business 0

Word wrap absence reason

When a pdf report of absences is generated, the reasons for absence truncate if they are too long. Can the words wrap so we don't miss them?
Guest 1 day ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

send a reminder to the assigned for activities and issues

Would be great to be able to send a reminder to the assigned for activities and issues
Stuart Caswell 2 days ago in Every Compliance / Compliance 0

Notes on product invoice

I want to request that when we invoice an item - that we are able to add a note/date against that item we currently have 1 product set up with 5 options which we use weekly but it can get confusing for parents that dont pay invoices weekly to know...
Guest 2 days ago in IRIS School Spider 0

Unable to allocate a payment from bank feed across multiple suppliers

Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .
Guest 2 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest 2 days ago in IRIS Financials 0 Needs review

Be able to make a big button for "Submit Application" so it's easy to find AND eliminate the next page that only shows "New Enquiry" - go straight to the application categories

Currently our "Submit Application" text cannot be amended - it is small and easy to miss. So many applicants write us after missing this, causing extra workload that could be avoided. Then, when they click on it, they are taking to a new, blank pa...
Guest 2 days ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 Awaiting Review

Adjust Registration after detention has passed

The ability to change who has attended or missed a detention after the detention has passed. There are a number of reasons this could be needed some include: WiFi/Internet issue meaning the register cannot be taken, detention is taken by someone e...
Guest 2 days ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Awaiting Review

Upload New Documents & Files UX

Currently if there is some file matching criteria error, the rename files feature does not work. Solution is to remove/delete the files that failed at file matching, go to previous step and come back to this step. Then the rename files feature wor...
Guest 2 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review