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IRIS Financials Ideas Portal (Commercial & Charity)
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PS Purchasing

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Identify Service on Order so that no GRN is required

When orders are created it would be useful to have a service option, which would indicate that a GRN is not required. For example professional services, exam fees, recurring invoices for leases etc. This would reduce the time taken to process invo...
Guest almost 2 years ago in PS Purchasing 5 Planned

User licenses report

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses
Guest over 1 year ago in PS Purchasing 1 Planned

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Guest about 1 year ago in PS Purchasing 1 Planned

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Guest over 1 year ago in PS Purchasing 6 Planned

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Guest 10 months ago in PS Purchasing 1 Planned

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

Add more suppliers to the E-Procurement List such as ESPO.
Guest 6 months ago in PS Purchasing 2 Planned

Ability to view passwords to check accuracy on typing

No description provided
Guest almost 2 years ago in PS Purchasing 4 Planned