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Ability to claim for expenses on the web

Some staff do not want to put an app onto their phone, they would like to claim expenses on the web therefore it would be useful to have a web portal for this purpose rather than solely an app.
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Good Feature

Parents Usernames to be removed from the Security Options Username List

When setting up the Security Options for who has what access to the HR Manager module, if you select Add User > Username, the list not only shows all staff but also all the parents Usernames for their Parent Portal accounts. Can the list please...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 Good Feature

Add static text to the form similar to competing products

We need to be able to add chunks of static text to a form in the admissions portal similar to competing products. The idea to create a text field in student manager with default text is non-workable. This seems a simple omission.Can this be addres...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Linking the notification settings so concerns only go to the teachers who teach a specific child.

As with email, where you can email the specific teachers of a child automatically, it would be really useful if notifications about a record of concern in Wellbeing Manager went directly to the teachers who teach the child. Teaching staff are gett...
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 1 Good Feature

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 9 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

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 9 months 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 9 months ago in IRIS Ed:gen & iSAMS / iFinance 1 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 9 months ago in IRIS Financials 1 Will not implement

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 9 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

portal form responses in pupil manager

It would be helpful to see forms filled out by parents in the profile of the student in pupil manager
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Student Manager 3 In Discovery