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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 - 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 -...

IRIS Ed:gen & iSAMS

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Reward and Conduct notifications to parents from iSams and not Parent Portal

Reward & Conduct notifications emails should be sent directly from iSams and not the Parent Portal. At the moment, if parents do not have an iSams Parent Portal account, they do not receive notification emails.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 1 In Discovery

Connect Pennylane to Fee Biling

Have a direct connection to the accounting software, Pennylane for billing purposes.
Guest 23 days ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Gradebooks - Parent Portal

At the moment when parents want to see the gradebooks of their children the first thing they see are the oldest grades. It would be nice to have a filter where you can choose what year you want to see the grades of.
Guest 23 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

upload Meeting via Bulk

Add Meeting Bulk Upload feature in iSAMS that allows quick CSV uploads without using the full timetable import process
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 Awaiting Review

Restricting suppliers available to raise purchase orders against

It would be good if we could restrict users access to suppliers. For example a user set up to raise purchase orders, could the system give the ability to restrict the suppliers available for them to raise a purchase order against? This could reduc...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

AP - add [Approval by / with ] column to item invoices dasboard

Currently there is no easy way to see where the invoice is at, with which approver. It would be very useful to add a column to the grid selection which shows the current approver. We currently have to click into each approval status to see who the...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Exclude non-teaching staff from Report Wizard "View As" list

Currently, the View As drop down list in Reports Wizard and OAS includes all staff, including non-teaching staff and those who are not eligible for submitting a report in the selected cycle. It would be great if this could be pared down - ideally ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

Allow feedback/contact via Cloud Parent Portal

Like in the Admissions Portal people can send a callback request by filling the online form. It would be useful for this to also be on the Parent Portal so that parents can send quick messages, queries or feedback via the parent portal instead of ...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Ability to customise screens within modules

The ability to change the columns that are shown on a screen. To be able to add or remove fields.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

AP - Purchase orders - Add Field to allow indication of order being placed

In AP, for orders, we need a means to indicate whether or not an order has been placed / actioned, without this re-triggering workflows. This field also needs to be easily visible in the dashboard grid. Otherwise, orders can end up not being place...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review