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Secure Payroll Account data with multi factor authentication at login

Recommend security of account access should be increased using multi factor authentication (MFA), as per other Iris products. Also, MFA is a requirement for cloud services for companies applying for Cyber Essentials certification.
Guest over 1 year ago in KashFlow Payroll 3 New

Integration to our HRM

Hi! We use Hailey HR as a hrm and they can be integrated in to many payroll systems so when we add absence in there, it automatically enters the payroll system, same goes for change of salary, ICE contacts etc. Would be great if that sort of integ...
Guest 4 months ago in KashFlow Payroll 0 New

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...
Guest 9 months ago in IRIS KashFlow / Purchases 0 New

Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?
Guest 4 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Default Time Period for transactions on the customer screen

There should be a way to change the default “Time Period” on the Transactions screen of the Customer Details page - or at least default it to something more sensible. I regularly go in there to find the last invoice we sent to a customer. But beca...
Rob Wheatley about 1 year ago in IRIS KashFlow / Customers 2 New

A column on nominal report for project numbers

It would be helpful to add an additional column on the nominal report to reflect the project number the item relates to. This can then be really beneficial for analysis purposes. Being able to identify what projects the costs relate to each month
Guest 4 months ago in IRIS KashFlow / Projects 0 New

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...
Guest 9 months ago in IRIS KashFlow / Purchases 0 New

Purchase order and purchase invoices to have the same number

A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...
Guest 5 months ago in IRIS KashFlow / Purchases 0 New

Option to automatically allocate VAT component to a reserve bank account when payments are received

Cashflow planning could be made much easier by taking the VAT out of the equation. When a payment is received for an invoice, Kashflow could automatically transfer the VAT amount of the received payment to a designated reserve bank account so that...
Guest 5 months ago in IRIS KashFlow / Bank 0 New

Add Payroll items at system level

For the NHS pension I need an overtime at basic rate that is pensionable and an overtime at enhanced rate that is not pensionable and its not feasible to create this at payslip level everytime and I would like to be abel to add payslip items.
Guest 9 months ago in KashFlow Payroll 0 New