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IRIS Financials

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Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

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 over 1 year ago in IRIS Financials 1 Planned

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Guest almost 2 years ago in IRIS Financials 1 Planned

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest about 2 years ago in IRIS Financials 1 Planned

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Guest about 2 years ago in IRIS Financials 2 Planned

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Guest almost 2 years ago in IRIS Financials 2 Planned

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Guest almost 2 years ago in IRIS Financials 1 Planned