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Ideas

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Providing feedback

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...
Guest 9 months ago in PS Purchasing 1 Will not implement

Bulk send receipts via email

Currently when the school receives a large volume of receipts over the period of a few days, we would much rather upload a bulk excel file using the transactions importer rather than inputting it one by one. However, the drawback to this is that t...
Guest 9 months ago in iSAMS / iFinance 0 Awaiting Review

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Guest over 1 year ago in PS Purchasing 0 Awaiting Prioritization

Right to work/Eligibility data

Can we have work permit expiry/ work permit type report from Every HR under the Employee tab or Recruitment tab please.
Guest over 1 year ago in EDU Data & Analytics / Analytics 0

Ability to choose default tax code for invoices through AP inbox

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
Guest 9 months ago in iSAMS / iFinance 0 Awaiting Review

Approval Levels

Enable multiple users to have the same authorisation limits/values.As a school we have agreed values for various seniority (these are published and agreed by our Governors) it would therefore be really nice to set multiple staff with the same limi...
Guest over 4 years ago in iSAMS / iFinance 0 Next

Date warning for API invoices when transaction date is in period already closed

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
Guest 9 months ago in iSAMS / iFinance 0 Awaiting Review

Additional Payments and Deductions from Every HR

Can I please have following sections from Salary Information available in Central dataset: Additional Payments Deductions
Guest over 1 year ago in EDU Data & Analytics / Analytics 1

Automated Sibling Discounts

Our current fee billing software allows us to manage sibling discounts by automatically managing sibling links. It knows therefore to allocate each second and subsequent younger sibling with a 10% discount. When a sibling joins or leaves it would ...
Guest over 12 years ago in iSAMS / Fee Billing 0 Good Feature

Every HR fields

Could the following fields be added from Every HR? Job Category field (Teaching Staff or Support Staff) Holiday allowance Can the absence type "holiday" be correctly displayed? It currently displays as "No Type".
Guest over 1 year ago in EDU Data & Analytics / Analytics 1 Planned