Similar Posts

  • Bromcom Finance & DTSApps – DEVON SCHOOLS

    Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” DTSApps – Bromcom Integration Guidance 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:…

  • 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: How do I add an additional allowance?

    If you need to add an additional allowance for a staff member, you will first need to add a new version date for the allowance as follows: Browse to Config>Administration> Additional allowances Click the allowance line E.G  if you want to update TL3 – Teaching and learning responsibilities Under the “Versions” click add new date…

  • Bromcom Finance: How to cancel “Passed for Pay” Invoices

    There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them.  If you have raised an invoice and now no longer require…

  • 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 1st May 2026   URL for further information MIS Route Information Vision: Performance Enhancements for Student…