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Create contract of employment in recruitment

Ability to create a contract of employment for a candidate matching the job role information with the information from the candidate portal. With an option to e-sign the document before converting to an employee.

Guest 3 months ago in Every HR / Recruitment 0 Awaiting Review

1 VOTE

Add opening and closing times to Electronic Forms

We carefully choose our opening times for some of our electronic forms as we use them for booking activities. Often these times are around 18:00 or 19:00 in the evening for fairness for working parents. As there is no currently no time setting for...

Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

1 VOTE

Recruitment - Email Updates

Email updates to candidates when something about their application changes such as the recruitment stage they are in. This would prompt them to log in and check on the application.

Guest 3 months ago in Every HR / Recruitment 0 Awaiting Review

11 VOTE

Gradebooks - expand "Available Characteristics" columns to include Class, Pupil Resgisters

Current "Available Characteristics" to include more options to add in as columns in a Gradebook. We would like Class/Set name and designated/chosen pupil registers such as Disadvantaged.

Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 2 Good Feature

5 VOTE

Allow Administrators to login as Student in Student Portal

We have several administrative staff members (Registrar, Directors, Principals) who sometimes need to access reports published for the student in the student portal. The best way we have found to allow them access is to use the Student Portal and ...

Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Portal 0 In Discovery

3 VOTE

Add a Name of Account field in the bank details section -Supplier Account> Finance Settings > Bank Details

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.

Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

5 VOTE

IMPORT Set NAME in the same template as CODE so they can be different

ALL you need is another column called SET NAME in the import template. It's an excel spreadsheet... A code is NOT a name. This should be very simple to action, the fields are in the same place and negates the need to auto populate the code. IF a s...

Guest about 1 year ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

11 VOTE

Editing Template Forms

It would be helpful if we could edit templated forms. At present we have to create a whole new one, save it under a new name then delete the old one which is really time consuming when you have a perfectly good one sitting there which could easily...

Guest over 2 years ago in IRIS Parentmail 1 Awaiting Prioritization

4 VOTE

Override purchase invoice due date

There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...

Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

3 VOTE

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.

Guest 8 months ago in IRIS Financials 1 Awaiting Prioritization

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