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  • End of Year Procedures 2026

    This FAQ lists the latest information regarding the End of Year procedures within Arbor and Bromcom. It contains all guidance notes required to carry out end of year procedures in your school. You must complete these procedures before the start of the new academic year.    Arbor End of Year Guidance For managing Applicants and…

  • Bromcom: Updating Staff Current Job Title

    To update the staff current job title in bulk go to Staff > Selection > Select All and then Actions > Manual Data Export. From here select “Basic Details” and tick “Include empty records where data does not exist” and click Export Open the spreadsheet that has been downloaded and enter all required information. After…

  • Bromcom Finance: What do the different status’s mean when processing invoices

    Authorised – This means the Invoice has been “Authorised” and the user would have clicked “Authorise” within the invoice, ready to centrally authorised. Passed for Pay – This means the Invoice has been processed through “Central Authorisation” and print and exported the batch to create a file to upload to the “Local Authority” Paid – This…

  • How to raise and vote for ideas within Bromcom

    Schools can raise and vote on Bromcom Development Ideas by accessing the Portal through the MIS. As they don’t have their own Support Portal account, they can instead request a passcode to raise an idea by clicking on Help & Resources next to their profile photo, then click Development Ideas. The passcode will be sent…

  • What’s new on Bromcom MIS

    You can view what is new in the MIS 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 29th May 2026   URL for further information MIS Route Information Vision: Student Absences Page Upgraded…