Staff intranet

Finance management and procedures

Managing finance, requisitioning, authoring, policy, regulation and procedures.

Managing finance

Tools and guidance you need for budget manager, e5, purchase to pay, held purchase order invoices, purchase card scheme, raising and managing debts.

e5 access and user guidance

Access Budget Manager, e-Procurement, all e5 Modules, authorise requisitions, goods receipt, access reporting dashboards and key reports.