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Uploading files through the API in the student files

The endpoint only allows to register and update text data, but it is not possible to upload files, although the module allows file upload fields.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review

Events list on Parent Portal homepage

We think it would be useful for the Parent Portal homescreen to show a list of upcoming events that are in the school calendar rather than just what is happening today. It would also add to the look and feel to be able to assign icons to the event...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Lance Gordon 4 months ago in IRIS PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon 4 months ago in IRIS PS Purchasing 0 Under Investigation

Unsend emails

It would be very useful to be able to delete / unsend / recall individual or batch emails once they have been sent in cases where an error is made or information changes.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Communications 0 In Discovery

Access Arrangements

Continuing the requests for Access Arrangements for specific subjects - It would be useful if there was a drop down of the components. Even better if that drop down was candidate specific.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / External Exams Manager 1 Now

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt over 1 year ago in IRIS PS Purchasing 1 Under Investigation

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Claire Shadbolt over 1 year ago in IRIS PS Purchasing 6 Planned

Remove requirement for both a Cost Centre and Department

Currently fee billing is capable of processing charges against nominal accounts with no cost centre or department, or those with both a cost centre and department only, but not with only one. For iFinance users, this means you have to have BI code...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Block early submission of registers

Teachers occasionally take the afternoon register in the morning, by accident. Even though we have specified a registration window, that has no effect on when the register can be taken. We would prefer to be able to block early submission of the r...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Registration Manager 1