Skip to Main Content
SUBMIT IDEA

All ideas

Due Diligence

Would it be possible to be able to edit the DD list of Documents required. For example would like to add Hot Works Permit (as a required document from suppliers) and remove COVID 19 Risk.
Guest about 15 hours ago in Every Compliance 0

SCR - Document function

Employment Checks Module: Employees > Details > All Employees > Employee Record > Pre-Employment Checks Feature Request Summary: Request the reinstatement of the Documents section within the Pre-Employment Checks tab to allow supportin...
Guest about 16 hours ago in Every HR / Single Central Record 0 Awaiting Review

Allow hourly rate to be a visable field in 'My Profile'

Allow hourly rate to be made into a visable field for employees to see their hours, hourly rate and salary in one place.
Gemma O'Sullivan 1 day ago in Every HR / My Portal 0 Awaiting Review

WFC - reason for leaving added

Can we please add a reason for leaving of Settlement Agreement - given that Academies are required to report on this for a number of reasons, it is required to be able to extract this information from the HRIS. I would suggest that this maps to th...
Guest 1 day ago in Every HR / Workforce Census 0 Awaiting Review

Employee - future changes for cont. service

Head to employees > details > add employee Add the employee with a future job role start date and set the continuous service dates as the same. Once saved, amend the continuous service dates using the same effective date as above. Click save...
Guest 1 day ago in Every HR / Employee - General 0 Awaiting Review

Parent Portal invoices - hide Pay Now button for those paying by direct debit

We have a payment gateway set up, so there is a Pay Now button beside invoices on the Parent Portal. We've had some comments from parents who pay by Direct Debit that they shouldn't be seeing that button. Please can we have the ability to hide it....
Neil Williams 1 day ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Restrict Users Able to Post Purchase Invoices

Within our company, all purchase invoices must be checked by the Accounts Supervisor or Finance Manager before posting to ensure all details are correct e.g. VAT treatment for trips, nursery or partial exemption. This is a rule within the Finance ...
Guest 3 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Reporting

Allow custom reporting on fields within Time and Expenses. Mandatory fields are created but the cannot be reported on for Finance.
Gemma O'Sullivan 3 days ago in Every HR / Time & Expenses 0 Awaiting Review

Form Tutor Name

When teachers are getting notifications, they are not sure what group the student belongs to. They need to go and look that up in order to follow up with them. It is time consuming and would be helpful!
Guest 3 days ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Awaiting Review

Consent Register Export Enhancement – Exclude Applicants and Leavers by Default

When exporting Consent Register responses, all pupils (current, applicants, and leavers) are included by default, and there is currently no option to filter them out before export. It would be helpful if these groups were excluded by default, with...
Guest 11 days ago in IRIS Ed:gen & iSAMS / Data Protection 0 Awaiting Review