All ideas

It would be useful if customers were able to import pay elements against multiple employees. Currently employers have to enter against individual records, which can be time consuming if there are significant volumes. For example, customers may hav...

In a department where several members of staff are active in the same area of iFinance. It would be extremely useful to have an audit trail for changes/updates made by any member of staff. By having this information it would allow other operators ...

Presently we can search for user accounts by first name OR surname. However if I combine first name and surname together, regardless of order (first name then surname or surname then first name), the search fails.

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.

On the audit trail section on the employees contract, it would be useful to show every change made to the contract over time rather than just showing when the last change was made this way the audit trail shows a whole timeline of events that we c...

It would be really useful if the Leave Requests via the Parent Portal could be set up to go to other staff members than those already available, which I believe is currently only Tutors and Housemasters. We are a small school and our Secretary or ...

We are only able to attach documents in bulk emails at the moment. Being able to attach media files would be a great addition. We recently switched over to a new security access setup at the school gate, for which a helpful video file was availabl...

Currently when one posts a Medical Center>> Diary record for a student one can see the post details in the students record overview as a + (drop down window). However this feature is not available for Medical Center >> Consents or Docu...

To allow for the building of a MAT level report which would show cases specifically grievance and complaints and who these types of cases have been raised against.

In the expenses module is it possible to have a record of the date the employee submitted their claim for approval, we can see the created date and the approval date but would like to know the submitted date.