Submit Idea
SUBMIT IDEA

Pinned ideas

View all
PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
Share feedback 2
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
Share feedback 0

All ideas

    Showing 13

    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 almost 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

    Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

    Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...
    Becky Graham about 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

    Quicker posting of bank receipts on reconciliation screen

    When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...
    Hannah Matthews over 2 years ago in IRIS Financials 1 Awaiting Prioritization