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Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS
Posted on Updated onBromcom 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…
Protected: Bromcom Training Videos
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BROMCOM: Which Marksheet to Enter Phonics Results
Posted on Updated onIn Bromcom via Modules > Assessment > Assessment Sheet List, the Phonics is Entered in the Marksheet named KS1-2026-01 for Year 1 Pupils. For Year 2 Phonics Retakes – This is entered in KS1-2026-02 The marks are entered in the Phonics Screening Check Mark This takes you through how to Enter in Marks How useful…
Bromcom Finance : How to Add a Salary Apportionment
Posted on Updated onPlease see the following guide which explains who to add a salary apportionment and also how to transfer salary apportionment to your new financial year How to Add a Salary Apportionment How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so…
Bromcom Finance: Base Pay mapping FAQs
Posted on Updated onPlease 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…
What’s new on Bromcom MIS
Posted on Updated onYou 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 30th June 2026 URL for further information MIS Route Information wTimetable – Scheduling: Accept All…
