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Please see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…
Key Dates: Restricted release of results to centres only (00:01); – Wednesday 13 August 2025: GCE AS and A-level, FSMQ, Extended Project, Level 3 Vocational and Technical qualifications – Wednesday 20 August 2025: GCSE, ELC, Foundation and Higher Projects, Level 1 and Level 2 Vocational and Technical qualifications Release of results to candidates (08:00); –…
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…
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 VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…
The Exams Embargo only applies to the Exams Module. However, if formulas are used in Assessment Sheets to reference embargoed results, they can become visible to staff with certain Assessment permissions. To maintain the security of results and uphold the embargo, Bromcom have introduced a toggle setting to disable formulas from exposing embargoed exam results…
If you want your Key Stage marksheet to show only the statutory marks, you can filter this in some marksheets. Go to Modules>Assessment>Assessment Sheets List Browse to your chosen Key Stage marksheet, in this example we’ve chosen the Year 1 Phonics marksheet KS1-2025-01 In the top right of this marksheet click on the cog icon…