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Ideas

Showing 252 of 3003

Room Closure emails to pupils were summarised

When multiple room closures are published they all create individual emails.If a pupils has multiple lessons moved, even within one day, then they receive multiple emails. It would be good for pupils to receive a summary email with all room change...
Guest about 4 years ago in iSAMS / Cover Manager 0 In Discovery

Create REST API endpoints for the Cover manager module

It would be useful to allow for 3rd party services to post, put, and get information on teacher absences and room closures. This would allow for more automation in the cover assignment process after absence requests are received.
Guest over 1 year ago in iSAMS / Cover Manager 0 In Discovery

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest over 2 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

Can all cover appear under the same tab

Can staff and room cover be under the same tab for a full overview, unsure why they need to be under 2 separate tabs.
Guest about 4 years ago in iSAMS / Cover Manager 0 In Discovery

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

Add more suppliers to the E-Procurement List such as ESPO.
Guest over 1 year ago in PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Guest over 1 year ago in PS Purchasing 0 Under Investigation

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 1 year ago in PS Purchasing 1 Already exists

Would like the Calendar and Cover manager to be linked, so we can make a Planned Absence calendar.

No description provided
Guest over 4 years ago in iSAMS / Calendar Manager / Cover Manager 0 In Discovery