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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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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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Ideas

    Showing 246 of 3520

    Allow others to view messages sent with statements

    When I send a reminder to customers with statements it would be good if colleagues were able to see the message sent. Currently its locked to only the sender can view
    Guest 3 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Options for timings for Parents Meetings

    The pre defined times for parents meetings are in 5 minute slots. This means some of our staff will be here until 18.00 in the evening. If we could choose our own timings say 8 minutes that would shave some time off and allow for a shorter evening
    Guest about 8 hours ago in IRIS School Spider 0

    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 2 days 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 2 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Preview for attachments rather than downloading everything

    Currently if you want to view a fee invoice on a customer you have to download the attachments, why is there not a preview box. It would make it quicker to answer queries and reduce potential GDPR issues with desktops being filled with downloads. ...
    Guest 10 days ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Automatically resize attachments on the expense app

    When staff attach photos to expenses on the expense app, the files being sent to iFinance are too large to then be sent over email to approvers. An expense app claim with 11 receipts attached is over 50mb currently. Please can attachments uploaded...
    Guest 10 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    PDF pages

    When you click the open a PDF it would be helpful for it to open in a new tab in the browser and not open over the page you're currently on.
    Guest 6 days ago in IRIS School Spider 0

    Only allow staff to open their own notifications, not everyone elses

    Hi teachers are missing replies off parents in parent messaging as they are not getting notifications when parents have replied, I imagine this is because lots of staff get the same notifications and may open them first and then the teacher who sh...
    Guest 6 days ago in IRIS School Spider 0

    Gathering Feedback - Approval on Journals

    We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
    Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Accident Recording

    It would be good to have a feature in spider where you can record accidents and then send the accident note directly to parents via the app
    Guest 29 days ago in IRIS School Spider 0