IRIS Financials Ideas Portal (Commercial & Charity)
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Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest about 1 year ago in IRIS Financials 1 Planned

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Guest about 1 year ago in IRIS Financials 1 Awaiting Prioritization

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 7 months ago in PS Purchasing 0 Awaiting Prioritization

Workflow approval for multiple cost centres

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
Guest about 1 year ago in PS Purchasing 1 Awaiting Prioritization

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Guest 7 months ago in IRIS Financials / Future development 0 Awaiting Prioritization

Ability to view passwords to check accuracy on typing

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

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Guest 7 months ago in PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest 7 months ago in PS Purchasing 0 Under Investigation

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Guest almost 2 years ago in IRIS Financials 3 Already exists

Value reducing orders - access levels

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Guest 7 months ago in PS Purchasing 1 Will not implement