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Bromcom Finance Training

Audience: Primary, Secondary
Multiple sessions
  • Key Stage 1
  • Key Stage 2
  • Key Stage 3
  • Key Stage 4
  • Key Stage 5

Brief Overview

The session will cover the basic information and routes that schools will need to use the Bromcom Finance System.  This is a demonstration of how to use the system.

Learning Outcomes

By the end of the sessions the delegates will know how to:

  • Set up Ledger Codes, Cost Centres and link them
  • Maintain Bank accounts and Onecards
  • Journal Entries
  • Set up suppliers
  • Add Purchase Orders
  • Pay for goods and Services
  • Cheque Runs, Card Payments and Online payments
  • Cancelling payments to suppliers (Cancelling invoices etc)
  • Run Month End Procedures
  • Run Accounts Receivable



  • Session 1 - 12/03/2024 09:30  -  13:00
  • Session 2 - 13/03/2024 09:30  -  13:00

Event Type




Delivered by

  • Sue Lindgren
  • Joanne Clark

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