All ideas

Are Direct bank feeds available from Lloyds to IRIS Financials ? Is it a free service ? How long does it take to set up ? Can it do multiple bank accounts ? Is it only from Lloyds to IRIS, or can it take payments back from IRIS to LLoyds?

We find the process of creating a new user really long winded and often we miss certain elements. A user friendly function which adds the user to all the right areas of the system with the right access would be amazing.

There used to be a binocular search on V6, why have you removed It ? That was the easiest way to find any invoice query. We know it already exists, but have you tried using it, its so complicated it takes too long.

In V7, you can't change the Default Period. In September times, this can be frustrating for customers who want to look at supplier or transactions but have to amend the period to all or enter period ranges. This can take longer and if they have a ...

When an order is raised for a quantity of 10 items and the supplier is only able to deliver and invoice 8 of these it would be really good if you could just cancel the remaining 2 items instead of having to take the remaining 2 items into an invoi...

It would be helpful to be able to raise a document to allocate against the bank statement without having to lose the already allocated items and having to start again.Same as we could in V6.

Currently authorisers need to filter by type to get PORDs, POINs and xxPIs. This is not user friendly for those who do not have any idea about PSF document types. They should be able to click search and get all of their awaiting authorisations no ...

I post a lengthy month end journal each month which I reverse in the following month. I would like to do this as a csv file upload each month. When using the Journal Importer, as part of Step 3 'Define the mapping between target and data source' i...

In previous models when users found an item on the bank statement that they needed to post, they could click “match selected” and the system would open a journal style page with the bank line pre-populated and all the user would need to do is add ...

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