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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...
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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 -...
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    Showing 52

    Document enquiry location criteria

    It would be really useful for those of us with multiple locations to be able to have a location criteria in the search functions in document enquiry so that when searching POINs it is easier to search just one location in the 200 documents rather ...
    Caroline Hatcher over 2 years ago in IRIS Financials 2 Under Investigation

    Auto attaching to purchase orders

    Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.
    Jamie Vincent over 2 years ago in IRIS Financials 1 Under Investigation