Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

2 Vote

A report showing any draft bills that have been created but not authorised

Everyone using time and fees to create bills would benefit from this

Created 25 Aug 11:22 by Guest

IRIS Accountancy Suite / Time & Fees

1
2 Vote

Fees report showing which invoice receipts matched to

It's possible to run a report from Fees detailing invoices raised & amounts received in a period. It's also possible to show if theses invoices/receipts are Matched It would be useful to be able add a column when running such a report which gi...

Created 30 Jun 15:05 by Guest

IRIS Accountancy Suite / Time & Fees

0
2 Vote

Format Invoice tags to display as £0,00

On invoice documents, the billed items display as a numerical value with no pound sign and comma i.e 5000.00 It would be nice to able to format the tag so that it can display a pound sign and comma i.e £5,000

Created 26 Jun 08:46 by Ben Webb

IRIS Accountancy Suite / Time & Fees

0
2 Vote

Option to exclude jobs from an invoice where it wasn't billed but a write out was made

When billing, occasionally I'll write out time against a job without billing that specific job. When I generate the invoice afterwards, that job appears with the amount 0 against it which I then have to manually remove from the document. An option...

Created 26 Jun 08:34 by Ben Webb

IRIS Accountancy Suite / Time & Fees

0
2 Vote

Ability to clear down Current Jobs in Time in bulk

There is no function for this at the moment and where we have periods attached to Jobs ACC/2019 for example, to clear these down we have to mark the job as not current in Timesheets.

Created 11 Mar 12:11 by Guest

IRIS Accountancy Suite / Time & Fees

0
2 Vote

Draft fee report

The ability to report on the details of draft fees in progress in the system

Created 25 Nov 15:33 by David Kime

IRIS Accountancy Suite / Time & Fees

1
2 Vote

Ability to datamine a list of clients to bulk post expenses to

With the new release, there is a the function to be able to bulk post expenses by highlighting multiple clients within the client browser. Although a great function, it would be better to be able to also datamine a lists of clients - so that bulk ...

Created 25 Oct 10:36 by Guest

IRIS Accountancy Suite / Time & Fees

0
1 Vote

Recurring Expenses

It would be great and would make our lives much simpler if we were able to add recurring expenses to the timesheet. A lot of businesses have recurring expenses and these have to be entered into time every single occasion depending on the recurrenc...

Created 03 May 14:42 by Guest

IRIS Accountancy Suite / Time & Fees

0
1 Vote

a breakdown of non chargeable time categories & non accountable time categories per staff

we would like 2 separate reports one for non chargeable time & one for non accountable time, broken down for each employee with time and cost for every category so that they may be totaled and cross cast on one page. This will give us an incit...

Created 30 Mar 11:03 by Guest

IRIS Accountancy Suite / Time & Fees

0
1 Vote

Option to block time posting to specific non-chargeable activities

As we've been using Iris for time and fees for many years, we have a long list of non-chargeable activities, some of which we no longer want staff posting to.. e.g. "Furlough leave" It would be really helpful to be able to block time being posted ...

Created 18 Jan 11:43 by Andy Brewood

IRIS Accountancy Suite / Time & Fees

0