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: Unable to search on Cost Centre & Ledger Code fields

    Posted on Updated on

    When adding purchase orders it isn’t possible to use any of the accounting search fields. If this is happening please check that your browser and the PC display itself are not on more than 100% on zoom, as well as no half screen or stretched mode etc. If this does not resolve the issue please…

  • Bromcom Finance and DTSApps – Download and Reformat process PLYMOUTH SCHOOLS

    Posted on Updated on

    This FAQ is for Plymouth Schools and explains how to reformat your reconciliation file downloaded from DfE S2S to ensure it can be imported into Bromcom Finance. Download your relevant reconciliation files from DfE School to School Unzip your file using 7 zip and your Plymouth credentials (Please ensure that the file size is above…

  • Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS

    Posted on Updated on

    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…

  • Additional Funds not showing when selecting Ledger Code in Central Payments and Receipts

    Posted on Updated on

    There is currently an issue within Bromcom Finance that is not allowing additional Fund Codes to be selected when within Modules > Finance > Routines > Central Payments and Receipts. The issue that is currently being experienced is that when selecting a ledger code that is linked to multiple funds only Fund 01 is showing. This…

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

    Posted on Updated on

    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…