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Make updated agent's registered address to apply to all clients

There should be an option such that a change in the registered office of the customer will automatically update for every individual client
Guest 1 day ago in IRIS Financials / Future development 0 Needs review

PERFORMANCE DASHBOARD

There is no 'performance dashboard' to view for users with standard access. If user have access for the school profile and can update activities and issues, they should as well be able to see their school performance chart.
Guest 2 days ago in IRIS Analytics & Reporting 0 Needs review

Risk Reporting

Please may the All Risks and reviews report and the all risk items report be combined to ensure review comments can be pulled through to one report
Victoria Scranage 10 days ago in Every Compliance / Risk 0

Archive at MAT Level

I want to be able to archive an Activity in each site in one go. Un-mapping will only help me see it as N/A at MAT level, but schools can continue completing, so I need to amend at school level.
David Morris 11 days ago in Every Compliance / MAT Admin 0

Partner for e-procurement

Screwfix - The site managers across our 20 schools are asking if this can be an option.
Guest 16 days ago in IRIS Financials / Future development 0 Needs review

Copy and Paste Sections on checklists

I think a copy and paste feature should be added for checklists, As i have found if i were to make a firedoor checklist for the fire door checks. I would have to write out over 100 separate sections of the same thing where it could just be copy an...
Guest 4 months ago in Every Compliance / Compliance 0

E Procurement Supplier

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Guest 9 days ago in IRIS Financials 0 Needs review

Improved Reporting

When running reports from the compliance matrix, would it be possible to show the "done awaiting paperwork in a different colour so that it can be filtered separately in excel.
Guest about 2 months ago in Every Compliance / MAT Admin 3

Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest about 2 months ago in IRIS Financials 1 Under Investigation

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 10 days ago in IRIS Financials 0 Needs review