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BROMCOM: Assessment – How to give access to Assessment Sheets (Marksheets) for a Head of Department/Head of School/ Teachers
When creating your Assessment Template, (via Modules>Assessment>Manage Templates>New) as per How to Create an Assessment Sheet – Bromcom – Documentation Centre – you will have the options to associate your Teachers/HoD’s/HoY’s by using the flowchart below. This has been designed to help you understand how to use Assessment Template Associations to generate/create Assessment Sheets. The flowchart details various…
What’s new on Bromcom Finance
You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 7th April 2025 URL for further information MIS Route Information Finance – Authorisation Slip Settings: Validate Supplier’s…
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 /…
What’s new on Bromcom MIS
You can view what is new in the MIS by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 7th April 2025 URL for further information MIS Route Information Administration – Config: Role-based Safeguarding Alerts…
BROMCOM – Quick Summary Guide – Pre-checks and Generating School Census
This FAQ is a quick check list for updating information before Census. For Schools wanting the latest documentation for Census and using Bromcom – Click here to jump to the relevant section. Census Date: Thursday 15th May 2025 DfE return date Wednesday 11 June 2025 PRE-CHECKS BEFORE YOU START YOUR CENSUS School Characteristics Config>Admin>Characteristics…
Bromcom Finance: How do I setup a Free Text (Sundry) invoice
Free Text orders and invoices will need to be setup in the supplier first of all as follows Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done Tick “Sundry Supplier” and save Create your invoice via Modules Finance> Invoice> Credit note and select Sundry Invoice> Click New For more…