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 23rd September 2026
| URL for further information | MIS Route | Information |
| Finance/MAT Finance: Online Banking Suggested Journals and Cloning |
Modules > Finance > Routines > Bank Reconciliation Finance > Routines > Bank Reconciliation |
A new Suggested Journals feature has been added to the Reconciliation process within Online Banking. Following an Auto Reconciliation run, users can now view suggested historical journal postings for any imported bank statement transactions that remain unreconciled. This helps reduce manual data entry by allowing you to quickly identify, review and clone previously posted journals that closely match the imported transaction. There is also the option to Clone a suggested journal to create a new posting. |
| Finance/MAT Finance: New Punchout Integration |
Modules > Finance > Suppliers Finance > Routines > Suppliers |
Bromcom Finance now supports Punchout procurement, enabling you to access approved supplier catalogues directly from within Bromcom. You can browse supplier websites, add items to a shopping basket, and return your selections to Bromcom to complete the requisition and approval process. This helps streamline purchasing, reduces manual data entry and ensures procurement follows established financial controls. Default Accounting Mappings are used to automatically populate accounting information when Punchout orders are returned to Bromcom. |
| Finance/MAT Finance: NI Contracted Field Removed |
Staff > Staff Details > Contracts > Payroll Information |
The NI Contracted field will no longer be shown and ensures staff align with UK payroll legislation. What’s New The Staff payroll area won’t display NI Contracted, simplifying the current process and future maintenance. |
| MAT Finance: Supplier Change Report |
Reports > Finance > Supplier Change Report Finance > Routines > Batch Payment Runs |
A new Supplier Change Report option has been created, providing an audit trail of changes made to supplier bank account details to support fraud prevention and compliance checks. |