Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon

Raising orders on suppliers websites for example Amazon and YPO, the prices are lower and and saves schools money, enabling importing into Bromcom Finance.

Bromcom are working on adding a Punchout to Bromcom Finance, whereby orders placed on a suppliers site are automatically put back into the system, so no import, its a live link via API.

They will be starting with Amazon as that’s the supplier that overall our customers place most orders with, and with the greatest number of order lines.

Following initial adoption and feedback, they will add more suppliers.

We will update this FAQ when we have more information.

 

 

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance: How can I print my imported “Automatic Reconciliation file”

    Once in Modules > Finance> Homepage>Routines> Automatic reconciliation, please right click in the listing and then click export as shown in the screen shot  below.  This will then allow you to export to excel or csv and print as required.   How useful was this article? Click on a star to rate it! Submit Rating…

  • Bromcom Finance: How do I process Non-Invoiced Income

    You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…

  • Bromcom Finance and DTSApps : How do I process my Petty cash file PLYMOUTH SCHOOLS

    In Bromcom navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side 3) Once you have added your expense lines, save and post. Once this has been done you…

  • Bromcom Finance & Budgets: How do I sort columns in my Budget Variance

    Modules> Finance> Homepage> Budgeting> Budget Variances You can click on any the heading e.g  Cost Centre Description and drag to above “Drag here to set row groups”   –  see example below before sorting Example after sorting to Cost Centre description Please also see Budget planning user guide     How useful was this article? Click…

  • 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…

  • Bromcom Finance: How do I add a Petty Cash into the new year

    If you have not run preliminary close in the old year and need money in Petty cash  “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…