Customer feedback & Ideas for IRIS
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2
Vote
Multi Academy Trust Accounts (MATs)
Ability to auto produce Multi academy Trust accounts to comply with the Academies Accounts Direction
Created 29 Jan 13:44 by Alex John
IRIS Accountancy Suite / Accounts Production
0
1
Vote
Are you planning to offer ESEF filing?
No description provided
Created 13 Sep 10:16 by Guest
IRIS Accountancy Suite / Accounts Production
1
Already exists
2
Vote
Audit trail of when checklist reminders have been sent.
Need to add a audit trail of when checklist reminders are sent to customers in the status screen. This will need to be able to track multiple reminders.
Created 18 Dec 10:08 by Jenny Strudwick
IRIS Accountancy Suite / Personal Tax
0
1
Vote
make the font bigger if needed - PM tasks especially
we should be able to increase font size to make it less strain especially tasks etc
Created 17 Aug 11:47 by Guest
IRIS Accountancy Suite / Practice Management
1
1
Vote
Allow bulk email of invoices to one email address
Forward all invoices to an invoice automation software like dext
Created 03 Aug 13:49 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
Allow data integration with Xero
Allow client details and invoices to be pushed to xero
Created 03 Aug 13:48 by Guest
IRIS Accountancy Suite / Time & Fees
1
1
Vote
Allow integration with PowerBI
Allow the flow of data to powerbi so dashboards can be created
Created 03 Aug 13:48 by Guest
IRIS Accountancy Suite / Practice Management
0
1
Vote
Rename Cash in Hand to Cash and cash equivalents on the balance sheet
I am preparing an LLP set of accounts and want to change the balance sheet to ready Cash and cash equivalents, however it is stuck on cash in hand or cash in bank and in hand. I have called the support line several times and spoke to different peo...
Created 21 Jul 11:38 by Guest
IRIS Accountancy Suite / Accounts Production
0
1
Vote
Ability to Import Tasks
Within the tasks tab, the ability to export tasks is already there, however I believe it would also be useful to have the ability to import tasks when multiple ones are required so they can be done in batch.
Created 21 Jul 09:14 by Guest
IRIS Accountancy Suite / Practice Management
0
1
Vote
Report of Receipts in a given month
It would be useful to have the function of running a report each month of receipts and the invoice numbers they have been matched to to enable the extraction to other software.
Created 15 Jul 10:10 by Debbie Wildin
IRIS Accountancy Suite / Time & Fees
3
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