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Bromcom Finance & DTSApps – DEVON SCHOOLS
Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…
Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS
Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…
BROMCOM: How to import Year 6 CTF SATS
Once your Year 6’s have completed their SATS you will revive a CTF file with the results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 6 From the Selections button click ‘Select All‘. This should then highlight all your required…
Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export”
Once you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…
Bromcom Finance: Year End Procedures 2025
Please find the following guides for Bromcom Finance Year End Procedures: 1) Part 1 Guide Preparing for the year end 2) Part 2 Guide Setting up the new year 3) Part 3 Guide – Closing the Financial year How useful was this article? Click on a star to rate it! Submit Rating Average rating /…
Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items
Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…