Ideas

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...

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...

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...

If activities manager gets linked up to the main registration can off games also feed into games registers.Then when someone is marked as off games it says this (like out of school does) for the games register, AND an off games register produced.

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

It would be great if you could update one account then copy new information to other accounts

Could we have the ability to filter Off Games Manager to display only the divisions a member of Staff is assigned to? This currently works for Student Manager on divisions and for Medical by assigning the relevant houses. It would be great to have...

Off Games | Print List While the Preferred Name exists within the module when viewing data through iSAMS, the Preferred Name is not used when using the 'Print List' functionality. Can this be updated.