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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 6th March 2026

 

URL for further information MIS Route Information
Finance: Online Payment Mappings – New User Interface

Modules > Finance > Routines > Online Payment Mappings

The Online Payment Mappings page has been updated to Bromcom’s new user interface (UI) to improve performance and consistency while retaining existing functionality.

  • Users can search and filter by column, plus drag and drop to rearrange the columns.
  • Row groups can be created by dragging column titles into this area.
  • Right-click to Export as CSV or Excel.
  • Filters option on the right hand side lets you search and filter in rows.
  • The Print button is now located in the top right of the grid.
Finance: Bank Reconciliation – New User Interface Modules > Finance > Routines > Bank Reconciliation The Bank Reconciliation page has been updated to Bromcom’s new user interface (UI), improving usability, performance and consistency while retaining existing functionality.
Finance: Define Salary Periods – New User Interface Config > Finance > Define Salary Periods

The Define Salary Periods page has been updated to Bromcom’s new user interface (UI), improving performance and consistency while retaining existing functionality.

The menu location has moved from Modules > Finance > Maintenance to Config > Finance > Define Salary Periods.

Finance: Journal Browser – New User Interface Modules > Finance > General Ledger > Journal Browser

The Journal Browser has been upgraded to Bromcom’s new user interface (UI) to improve performance and usability while retaining all existing functionality.

Finance: Accounts Payable Invoices & Credit Notes Enhancements Modules > Finance > Accounts Payable > Invoices & Credit Notes The Accounts Payable Invoices & Credit Notes list page has been upgraded to Bromcom’s new user interface (UI), delivering significantly improved performance, faster load times, and more powerful data analysis tools. By default the page will load all invoices and credit notes from all years in the background.
Finance: Budget Projections Report – Income Toggle Reports > Finance > Budget Projections The Budget Projections Report has been enhanced to give users greater flexibility in how Income values are displayed, supporting different budgeting and reporting preferences.
MAT Finance: Budget Projections Report – Income Toggle Reports > Finance > Budget Projections The Budget Projections Report has been enhanced to give users greater flexibility in how Income values are displayed, supporting different budgeting and reporting preferences.
MAT Finance – Auto Prepayments and Deferrals for Purchase Invoices Finance > Procurement > Purchase Invoice

MAT Finance now supports automatic prepayments and deferrals at the point of posting Purchase Order Invoices, allowing income and expenditure to be accurately spread across multiple periods in line with DfE Chart of Accounts guidance.

This removes the need for manual journals and month-end calculations, streamlining the process. It is suitable for MATs of all sizes and provides full transparency through enquiries and reports.

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